Property, Plant & Equipment
3,283 GBP2024-12-31
4,640 GBP2023-12-31
Debtors
41,004 GBP2024-12-31
9,128 GBP2023-12-31
Cash at bank and in hand
6,513 GBP2024-12-31
41,667 GBP2023-12-31
Current Assets
47,517 GBP2024-12-31
50,795 GBP2023-12-31
Creditors
Current
44,786 GBP2024-12-31
36,134 GBP2023-12-31
Net Current Assets/Liabilities
2,731 GBP2024-12-31
14,661 GBP2023-12-31
Total Assets Less Current Liabilities
6,014 GBP2024-12-31
19,301 GBP2023-12-31
Creditors
Non-current
-4,411 GBP2024-12-31
-14,808 GBP2023-12-31
Net Assets/Liabilities
783 GBP2024-12-31
3,333 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
683 GBP2024-12-31
3,233 GBP2023-12-31
Equity
783 GBP2024-12-31
3,333 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,598 GBP2024-12-31
1,598 GBP2023-12-31
Computers
11,704 GBP2024-12-31
11,554 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,302 GBP2024-12-31
13,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,368 GBP2024-12-31
1,310 GBP2023-12-31
Computers
8,651 GBP2024-12-31
7,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,019 GBP2024-12-31
8,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-01-01 ~ 2024-12-31
Computers
1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
230 GBP2024-12-31
288 GBP2023-12-31
Computers
3,053 GBP2024-12-31
4,352 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,113 GBP2024-12-31
Amounts falling due within one year, Current
12,502 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,891 GBP2024-12-31
Amounts falling due within one year, Current
-3,374 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,004 GBP2024-12-31
Amounts falling due within one year, Current
9,128 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,911 GBP2024-12-31
2,787 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,895 GBP2024-12-31
17,043 GBP2023-12-31
Other Creditors
Current
3,583 GBP2024-12-31
6,164 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,411 GBP2024-12-31
14,808 GBP2023-12-31