Property, Plant & Equipment
2,618 GBP2024-12-31
3,689 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
118,787 GBP2024-12-31
180,667 GBP2023-12-31
Cash at bank and in hand
53,374 GBP2024-12-31
24,664 GBP2023-12-31
Current Assets
172,661 GBP2024-12-31
205,831 GBP2023-12-31
Net Current Assets/Liabilities
-84,333 GBP2024-12-31
-13,619 GBP2023-12-31
Net Assets/Liabilities
-81,715 GBP2024-12-31
-9,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,030 GBP2024-12-31
73,030 GBP2023-12-31
Computers
5,169 GBP2024-12-31
5,169 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,199 GBP2024-12-31
78,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,838 GBP2024-12-31
71,475 GBP2023-12-31
Computers
3,743 GBP2024-12-31
3,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,581 GBP2024-12-31
74,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2024-01-01 ~ 2024-12-31
Computers
708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,192 GBP2024-12-31
1,555 GBP2023-12-31
Computers
1,426 GBP2024-12-31
2,134 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,612 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,729 GBP2024-12-31
45,228 GBP2023-12-31
Debtors
Amounts falling due within one year
118,787 GBP2024-12-31
180,667 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,027 GBP2024-12-31
69,314 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
79,214 GBP2024-12-31
19,397 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
998 GBP2024-12-31
6,757 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
93,715 GBP2024-12-31
65,640 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,322 GBP2024-12-31
35,624 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
22,718 GBP2024-12-31
22,718 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31