Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,477 GBP2024-12-31
7,161 GBP2023-12-31
Debtors
22,010 GBP2024-12-31
24,869 GBP2023-12-31
Cash at bank and in hand
457,113 GBP2024-12-31
456,163 GBP2023-12-31
Current Assets
479,123 GBP2024-12-31
481,032 GBP2023-12-31
Creditors
Amounts falling due within one year
12,583 GBP2024-12-31
12,023 GBP2023-12-31
Net Current Assets/Liabilities
466,540 GBP2024-12-31
469,009 GBP2023-12-31
Total Assets Less Current Liabilities
477,017 GBP2024-12-31
476,170 GBP2023-12-31
Net Assets/Liabilities
477,017 GBP2024-12-31
476,170 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
475,898 GBP2024-12-31
475,051 GBP2023-12-31
Equity
477,017 GBP2024-12-31
476,170 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,139 GBP2024-12-31
2,518 GBP2023-12-31
Office equipment
24,463 GBP2024-12-31
21,366 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,602 GBP2024-12-31
23,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,129 GBP2024-12-31
2,518 GBP2023-12-31
Office equipment
17,996 GBP2024-12-31
14,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,125 GBP2024-12-31
16,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,611 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,010 GBP2024-12-31
Office equipment
6,467 GBP2024-12-31
7,161 GBP2023-12-31
Trade Debtors/Trade Receivables
15,336 GBP2024-12-31
14,600 GBP2023-12-31
Other Debtors
6,674 GBP2024-12-31
10,269 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,563 GBP2024-12-31
5,270 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,191 GBP2024-12-31
3,805 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,829 GBP2024-12-31
2,948 GBP2023-12-31