Debtors
7,905 GBP2024-12-31
5,597 GBP2023-12-31
Prepayments/Accrued Income
4,768 GBP2024-12-31
3,691 GBP2023-12-31
Cash at bank and in hand
144,799 GBP2024-12-31
97,379 GBP2023-12-31
Current Assets
157,472 GBP2024-12-31
106,667 GBP2023-12-31
Net Current Assets/Liabilities
85,137 GBP2024-12-31
64,464 GBP2023-12-31
Total Assets Less Current Liabilities
85,137 GBP2024-12-31
64,464 GBP2023-12-31
Net Assets/Liabilities
85,137 GBP2024-12-31
64,464 GBP2023-12-31
Staff Costs/Employee Benefits Expense
45,014 GBP2024-01-01 ~ 2024-12-31
38,466 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
275,135 GBP2024-01-01 ~ 2024-12-31
235,808 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
16,700 GBP2024-01-01 ~ 2024-12-31
13,558 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,260 GBP2024-01-01 ~ 2024-12-31
7,067 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,821 GBP2023-12-31
Computers
21,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,821 GBP2023-12-31
Computers
21,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,781 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
169 GBP2024-12-31
Other Debtors
Amounts falling due within one year
7,736 GBP2024-12-31
5,597 GBP2023-12-31
Debtors
Amounts falling due within one year
7,905 GBP2024-12-31
5,597 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,687 GBP2024-12-31
1,902 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,539 GBP2024-12-31
4,613 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,604 GBP2024-12-31
2,899 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,114 GBP2024-12-31
27,886 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,646 GBP2024-12-31
2,899 GBP2023-12-31