Property, Plant & Equipment
7,951 GBP2024-12-31
10,028 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
8,051 GBP2024-12-31
10,128 GBP2023-12-31
Debtors
154,784 GBP2024-12-31
147,755 GBP2023-12-31
Cash at bank and in hand
466,096 GBP2024-12-31
560,148 GBP2023-12-31
Current Assets
645,490 GBP2024-12-31
718,071 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-592,472 GBP2024-12-31
Net Current Assets/Liabilities
53,018 GBP2024-12-31
118,089 GBP2023-12-31
Total Assets Less Current Liabilities
61,069 GBP2024-12-31
128,217 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
61,069 GBP2024-12-31
128,217 GBP2023-12-31
Equity
61,069 GBP2024-12-31
128,217 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,319 GBP2024-12-31
17,635 GBP2023-12-31
Computers
19,607 GBP2024-12-31
18,561 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,926 GBP2024-12-31
36,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,538 GBP2024-12-31
14,978 GBP2023-12-31
Computers
14,437 GBP2024-12-31
11,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,975 GBP2024-12-31
26,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
560 GBP2024-01-01 ~ 2024-12-31
Computers
3,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,781 GBP2024-12-31
2,657 GBP2023-12-31
Computers
5,170 GBP2024-12-31
7,371 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
59,525 GBP2024-12-31
68,634 GBP2023-12-31
Other Debtors
Current
375 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
94,884 GBP2024-12-31
79,121 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
154,784 GBP2024-12-31
Amounts falling due within one year, Current
147,755 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,487 GBP2024-12-31
7,282 GBP2023-12-31
Corporation Tax Payable
Current
3,227 GBP2024-12-31
2,489 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,152 GBP2024-12-31
18,019 GBP2023-12-31
Other Creditors
Current
9,292 GBP2024-12-31
8,727 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
554,314 GBP2024-12-31
563,465 GBP2023-12-31
Creditors
Current
592,472 GBP2024-12-31
599,982 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
148,819 GBP2024-12-31
169,346 GBP2023-12-31