Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,359 GBP2024-12-31
1,591 GBP2023-12-31
Fixed Assets - Investments
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Fixed Assets
3,859 GBP2024-12-31
4,091 GBP2023-12-31
Debtors
31,805 GBP2024-12-31
71,237 GBP2023-12-31
Cash at bank and in hand
93,326 GBP2024-12-31
72,873 GBP2023-12-31
Current Assets
125,131 GBP2024-12-31
144,110 GBP2023-12-31
Net Current Assets/Liabilities
85,640 GBP2024-12-31
101,990 GBP2023-12-31
Total Assets Less Current Liabilities
89,499 GBP2024-12-31
106,081 GBP2023-12-31
Net Assets/Liabilities
89,241 GBP2024-12-31
105,779 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
63,404 GBP2024-12-31
79,942 GBP2023-12-31
Equity
89,241 GBP2024-12-31
105,779 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-44 GBP2024-01-01 ~ 2024-12-31
83 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,277 GBP2024-01-01 ~ 2024-12-31
7,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,038 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
31,038 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,679 GBP2024-12-31
29,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,679 GBP2024-12-31
29,447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,359 GBP2024-12-31
1,591 GBP2023-12-31
Amounts invested in assets
Non-current
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Trade Debtors/Trade Receivables
21,047 GBP2024-12-31
67,337 GBP2023-12-31
Other Debtors
10,758 GBP2024-12-31
3,900 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,772 GBP2024-12-31
18,235 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,155 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
827 GBP2024-12-31
7,304 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,892 GBP2024-12-31
9,426 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
258 GBP2024-12-31
302 GBP2023-12-31