Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
42,774 GBP2024-12-31
41,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,597 GBP2024-12-31
19,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
17,177 GBP2024-12-31
21,822 GBP2023-12-31
Property, Plant & Equipment
17,177 GBP2024-12-31
21,822 GBP2023-12-31
Debtors
53,344 GBP2024-12-31
70,216 GBP2023-12-31
Cash at bank and in hand
31,342 GBP2024-12-31
8,165 GBP2023-12-31
Current Assets
84,686 GBP2024-12-31
78,381 GBP2023-12-31
Creditors
Amounts falling due within one year
64,570 GBP2024-12-31
57,464 GBP2023-12-31
Net Current Assets/Liabilities
20,116 GBP2024-12-31
20,917 GBP2023-12-31
Total Assets Less Current Liabilities
37,293 GBP2024-12-31
42,739 GBP2023-12-31
Creditors
Amounts falling due after one year
3,509 GBP2024-12-31
11,929 GBP2023-12-31
Net Assets/Liabilities
30,520 GBP2024-12-31
26,664 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,420 GBP2024-12-31
26,564 GBP2023-12-31
Equity
30,520 GBP2024-12-31
26,664 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
42,774 GBP2024-12-31
41,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,597 GBP2024-12-31
19,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,725 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
49,894 GBP2024-12-31
62,363 GBP2023-12-31
Other Debtors
3,450 GBP2024-12-31
7,853 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,420 GBP2024-12-31
22,600 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,281 GBP2024-12-31
16,559 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,982 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
3,652 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,050 GBP2024-12-31
6,637 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,185 GBP2024-12-31
11,668 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,509 GBP2024-12-31
11,929 GBP2023-12-31