Property, Plant & Equipment
17,760 GBP2024-12-31
12,336 GBP2023-12-31
Total Inventories
750 GBP2024-12-31
750 GBP2023-12-31
Debtors
423,875 GBP2024-12-31
1,730,479 GBP2023-12-31
Cash at bank and in hand
689,197 GBP2024-12-31
447,367 GBP2023-12-31
Current Assets
1,113,822 GBP2024-12-31
2,178,596 GBP2023-12-31
Creditors
Current
-238,708 GBP2024-12-31
-918,871 GBP2023-12-31
Net Current Assets/Liabilities
875,114 GBP2024-12-31
1,259,725 GBP2023-12-31
Net Assets/Liabilities
892,874 GBP2024-12-31
1,272,061 GBP2023-12-31
Equity
-109,493 GBP2024-12-31
347,754 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,137 GBP2024-12-31
17,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,137 GBP2024-12-31
17,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,377 GBP2024-12-31
4,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,377 GBP2024-12-31
4,697 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
17,760 GBP2024-12-31
12,336 GBP2023-12-31
Trade Debtors/Trade Receivables
151,737 GBP2024-12-31
1,484,014 GBP2023-12-31
Other Debtors
3,989 GBP2024-12-31
4,500 GBP2023-12-31
Prepayments/Accrued Income
53,141 GBP2024-12-31
37,157 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,310 GBP2024-12-31
78,717 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
105,097 GBP2024-12-31
113,902 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,126 GBP2024-12-31
37,868 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,673 GBP2024-12-31
562,935 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,502 GBP2024-12-31
125,449 GBP2023-12-31
Creditors
Amounts falling due within one year
238,708 GBP2024-12-31
918,871 GBP2023-12-31