Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
499 GBP2024-12-31
901 GBP2023-12-31
Debtors
74,321 GBP2024-12-31
114 GBP2023-12-31
Cash at bank and in hand
8,814 GBP2024-12-31
1,500 GBP2023-12-31
Current Assets
83,135 GBP2024-12-31
1,614 GBP2023-12-31
Creditors
Amounts falling due within one year
29,670 GBP2024-12-31
2,280 GBP2023-12-31
Net Current Assets/Liabilities
53,465 GBP2024-12-31
-666 GBP2023-12-31
Total Assets Less Current Liabilities
53,964 GBP2024-12-31
235 GBP2023-12-31
Net Assets/Liabilities
53,964 GBP2024-12-31
235 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
53,864 GBP2024-12-31
135 GBP2023-12-31
Equity
53,964 GBP2024-12-31
235 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,532 GBP2024-12-31
Computers
3,539 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,071 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,040 GBP2024-12-31
2,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,572 GBP2024-12-31
17,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,532 GBP2024-12-31
Property, Plant & Equipment
Computers
499 GBP2024-12-31
666 GBP2023-12-31
Land and buildings, Short leasehold
235 GBP2023-12-31
Trade Debtors/Trade Receivables
50,613 GBP2024-12-31
Other Debtors
23,708 GBP2024-12-31
114 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,730 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
15,340 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,994 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,325 GBP2024-12-31
550 GBP2023-12-31