Property, Plant & Equipment
1,542 GBP2024-12-31
566 GBP2023-12-31
Debtors
1,154,495 GBP2024-12-31
984,002 GBP2023-12-31
Cash at bank and in hand
38,330 GBP2024-12-31
3,262 GBP2023-12-31
Current Assets
1,192,825 GBP2024-12-31
987,264 GBP2023-12-31
Net Current Assets/Liabilities
1,114,089 GBP2024-12-31
937,979 GBP2023-12-31
Net Assets/Liabilities
1,115,631 GBP2024-12-31
938,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2024-12-31
200 GBP2023-12-31
Computers
1,931 GBP2024-12-31
583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,131 GBP2024-12-31
783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121 GBP2024-12-31
71 GBP2023-12-31
Computers
468 GBP2024-12-31
146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589 GBP2024-12-31
217 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-01-01 ~ 2024-12-31
Computers
322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
79 GBP2024-12-31
129 GBP2023-12-31
Computers
1,463 GBP2024-12-31
437 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,938 GBP2024-12-31
80,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,044,557 GBP2024-12-31
900,802 GBP2023-12-31
Debtors
Amounts falling due within one year
1,154,495 GBP2024-12-31
984,002 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,641 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,416 GBP2024-12-31
49 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
59,554 GBP2024-12-31
49,150 GBP2023-12-31
Other Creditors
Amounts falling due within one year
125 GBP2024-12-31
86 GBP2023-12-31
Advances or credits given to directors
1,044,352 GBP2024-12-31
900,801 GBP2023-12-31
Advances or credits made to directors during the period
162,441 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
18,890 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31