Intangible Assets
52,677 GBP2024-12-31
76,329 GBP2023-12-31
Property, Plant & Equipment
7,012 GBP2024-12-31
8,141 GBP2023-12-31
Fixed Assets
59,689 GBP2024-12-31
84,470 GBP2023-12-31
Debtors
Current
274,033 GBP2024-12-31
246,427 GBP2023-12-31
Cash at bank and in hand
469,458 GBP2024-12-31
254,544 GBP2023-12-31
Current Assets
743,491 GBP2024-12-31
500,971 GBP2023-12-31
Net Current Assets/Liabilities
343,946 GBP2024-12-31
223,641 GBP2023-12-31
Net Assets/Liabilities
403,635 GBP2024-12-31
308,111 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
100,709 GBP2023-12-31
Intangible Assets - Gross Cost
100,709 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
48,032 GBP2024-12-31
24,380 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
23,652 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
52,677 GBP2024-12-31
76,329 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,619 GBP2024-12-31
24,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,619 GBP2024-12-31
24,243 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,607 GBP2024-12-31
16,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,607 GBP2024-12-31
16,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,012 GBP2024-12-31
8,141 GBP2023-12-31
Trade Debtors/Trade Receivables
179,005 GBP2024-12-31
185,572 GBP2023-12-31
Other Debtors
95,028 GBP2024-12-31
60,855 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
274,033 GBP2024-12-31
246,427 GBP2023-12-31
Trade Creditors/Trade Payables
120,059 GBP2024-12-31
80,962 GBP2023-12-31
Taxation/Social Security Payable
53,255 GBP2024-12-31
39,346 GBP2023-12-31
Other Creditors
226,231 GBP2024-12-31
157,022 GBP2023-12-31