Property, Plant & Equipment
614 GBP2024-12-31
1,134 GBP2023-12-31
Debtors
25,042 GBP2024-12-31
4,204 GBP2023-12-31
Cash at bank and in hand
190,983 GBP2024-12-31
166,470 GBP2023-12-31
Current Assets
216,025 GBP2024-12-31
170,674 GBP2023-12-31
Net Current Assets/Liabilities
210,470 GBP2024-12-31
165,682 GBP2023-12-31
Total Assets Less Current Liabilities
211,084 GBP2024-12-31
166,816 GBP2023-12-31
Net Assets/Liabilities
211,084 GBP2024-12-31
166,816 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,006 GBP2024-01-01 ~ 2024-12-31
1,221 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,109 GBP2024-12-31
5,109 GBP2023-12-31
Computers
2,824 GBP2024-12-31
2,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,933 GBP2024-12-31
7,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,949 GBP2024-12-31
4,146 GBP2023-12-31
Computers
2,370 GBP2024-12-31
2,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,319 GBP2024-12-31
6,313 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
803 GBP2024-01-01 ~ 2024-12-31
Computers
203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2024-12-31
963 GBP2023-12-31
Computers
454 GBP2024-12-31
171 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
290 GBP2023-12-31
Debtors
Amounts falling due within one year
25,042 GBP2024-12-31
4,204 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,575 GBP2024-12-31
2,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
546 GBP2024-12-31
414 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,434 GBP2024-12-31
2,578 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,000 GBP2024-12-31
16,641 GBP2023-12-31