Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,699 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,555 GBP2024-12-31
34,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
28,144 GBP2024-12-31
37,526 GBP2023-12-31
Other Investments Other Than Loans
Non-current
50 GBP2024-12-31
50 GBP2023-12-31
Property, Plant & Equipment
28,144 GBP2024-12-31
37,526 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
28,194 GBP2024-12-31
37,576 GBP2023-12-31
Debtors
920,890 GBP2024-12-31
981,736 GBP2023-12-31
Cash at bank and in hand
686,450 GBP2024-12-31
756,458 GBP2023-12-31
Current Assets
1,607,340 GBP2024-12-31
1,738,194 GBP2023-12-31
Creditors
Amounts falling due within one year
44,023 GBP2024-12-31
254,664 GBP2023-12-31
Net Current Assets/Liabilities
1,563,317 GBP2024-12-31
1,483,530 GBP2023-12-31
Total Assets Less Current Liabilities
1,591,511 GBP2024-12-31
1,521,106 GBP2023-12-31
Net Assets/Liabilities
1,591,511 GBP2024-12-31
1,521,106 GBP2023-12-31
Equity
Called up share capital
52 GBP2024-12-31
52 GBP2023-12-31
Retained earnings (accumulated losses)
1,591,459 GBP2024-12-31
1,521,054 GBP2023-12-31
Equity
1,591,511 GBP2024-12-31
1,521,106 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
71,699 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,555 GBP2024-12-31
34,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,382 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2024-12-31
Non-current
50 GBP2024-12-31
50 GBP2023-12-31
Trade Debtors/Trade Receivables
25,143 GBP2024-12-31
91,727 GBP2023-12-31
Other Debtors
895,747 GBP2024-12-31
890,009 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,593 GBP2024-12-31
3,600 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
28,804 GBP2024-12-31
63,607 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,126 GBP2024-12-31
25,701 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,500 GBP2024-12-31
161,756 GBP2023-12-31