Property, Plant & Equipment
3,539 GBP2024-12-31
2,349 GBP2023-12-31
Debtors
19,551 GBP2024-12-31
19,065 GBP2023-12-31
Cash at bank and in hand
6,768 GBP2024-12-31
1,585 GBP2023-12-31
Current Assets
26,319 GBP2024-12-31
20,650 GBP2023-12-31
Creditors
Current
29,002 GBP2024-12-31
17,956 GBP2023-12-31
Net Current Assets/Liabilities
-2,683 GBP2024-12-31
2,694 GBP2023-12-31
Total Assets Less Current Liabilities
856 GBP2024-12-31
5,043 GBP2023-12-31
Creditors
Non-current
714 GBP2024-12-31
5,000 GBP2023-12-31
Net Assets/Liabilities
142 GBP2024-12-31
43 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
136 GBP2024-12-31
37 GBP2023-12-31
Equity
142 GBP2024-12-31
43 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,198 GBP2024-12-31
20,877 GBP2023-12-31
Computers
2,831 GBP2024-12-31
2,381 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,029 GBP2024-12-31
23,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,588 GBP2024-12-31
20,433 GBP2023-12-31
Computers
902 GBP2024-12-31
476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,490 GBP2024-12-31
20,909 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2024-01-01 ~ 2024-12-31
Computers
426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,610 GBP2024-12-31
444 GBP2023-12-31
Computers
1,929 GBP2024-12-31
1,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,632 GBP2024-12-31
Amounts falling due within one year, Current
15,387 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,919 GBP2024-12-31
Amounts falling due within one year, Current
3,678 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,551 GBP2024-12-31
Amounts falling due within one year, Current
19,065 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,992 GBP2024-12-31
6,510 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,399 GBP2024-12-31
9,822 GBP2023-12-31
Other Creditors
Current
1,611 GBP2024-12-31
1,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
714 GBP2024-12-31
5,000 GBP2023-12-31