Property, Plant & Equipment
487 GBP2024-12-31
693 GBP2023-12-31
Debtors
56,445 GBP2024-12-31
42,114 GBP2023-12-31
Cash at bank and in hand
61,411 GBP2024-12-31
52,134 GBP2023-12-31
Current Assets
117,856 GBP2024-12-31
94,248 GBP2023-12-31
Net Current Assets/Liabilities
54,431 GBP2024-12-31
26,847 GBP2023-12-31
Net Assets/Liabilities
54,918 GBP2024-12-31
27,540 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,778 GBP2024-12-31
30,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,778 GBP2024-12-31
30,017 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,291 GBP2024-12-31
29,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,291 GBP2024-12-31
29,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
487 GBP2024-12-31
693 GBP2023-12-31
Trade Debtors/Trade Receivables
2,910 GBP2023-12-31
Other Debtors
56,445 GBP2024-12-31
39,204 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
56,445 GBP2024-12-31
42,114 GBP2023-12-31
Trade Creditors/Trade Payables
9,052 GBP2024-12-31
391 GBP2023-12-31
Taxation/Social Security Payable
13,290 GBP2024-12-31
21,285 GBP2023-12-31
Other Creditors
41,083 GBP2024-12-31
45,725 GBP2023-12-31