Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,422 GBP2024-12-31
6,241 GBP2023-12-31
Debtors
98,626 GBP2024-12-31
117,557 GBP2023-12-31
Cash at bank and in hand
79,939 GBP2024-12-31
164,252 GBP2023-12-31
Current Assets
178,565 GBP2024-12-31
281,809 GBP2023-12-31
Net Current Assets/Liabilities
126,837 GBP2024-12-31
213,172 GBP2023-12-31
Total Assets Less Current Liabilities
131,259 GBP2024-12-31
219,413 GBP2023-12-31
Net Assets/Liabilities
131,259 GBP2024-12-31
219,413 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
81,259 GBP2024-12-31
169,413 GBP2023-12-31
Equity
131,259 GBP2024-12-31
219,413 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,355 GBP2024-12-31
Computers
20,554 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
22,909 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,355 GBP2024-12-31
2,355 GBP2023-12-31
Computers
16,132 GBP2024-12-31
14,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,487 GBP2024-12-31
16,668 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,422 GBP2024-12-31
6,241 GBP2023-12-31
Trade Debtors/Trade Receivables
73,662 GBP2024-12-31
111,761 GBP2023-12-31
Other Debtors
24,964 GBP2024-12-31
5,796 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,566 GBP2024-12-31
7,154 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,221 GBP2024-12-31
16,221 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
25,353 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,541 GBP2024-12-31
5,634 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,400 GBP2024-12-31
14,275 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,219 GBP2023-12-31