Property, Plant & Equipment
21,073 GBP2024-12-31
23,413 GBP2023-12-31
Debtors
571,080 GBP2024-12-31
612,838 GBP2023-12-31
Cash at bank and in hand
277,667 GBP2024-12-31
502,418 GBP2023-12-31
Current Assets
848,747 GBP2024-12-31
1,115,256 GBP2023-12-31
Net Current Assets/Liabilities
529,774 GBP2024-12-31
689,371 GBP2023-12-31
Net Assets/Liabilities
550,847 GBP2024-12-31
712,784 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
141,588 GBP2024-12-31
140,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
120,515 GBP2024-12-31
116,775 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
21,073 GBP2024-12-31
23,413 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
186,759 GBP2024-12-31
97,516 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
285,182 GBP2024-12-31
278,375 GBP2023-12-31
Other Debtors
Amounts falling due within one year
99,139 GBP2024-12-31
108,170 GBP2023-12-31
Debtors
Amounts falling due within one year
571,080 GBP2024-12-31
484,061 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,576 GBP2024-12-31
28,865 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,510 GBP2024-12-31
187,008 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,262 GBP2024-12-31
49,165 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,881 GBP2024-12-31
1,524 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
163,744 GBP2024-12-31
159,323 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
9,851 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
98.51 GBP2024-01-01 ~ 2024-12-31
98.51 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
202 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2.02 GBP2024-01-01 ~ 2024-12-31
2.02 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31