Property, Plant & Equipment
3,947 GBP2024-12-31
1,454 GBP2023-12-31
Debtors
Current
93,078 GBP2024-12-31
207,647 GBP2023-12-31
Cash at bank and in hand
5,899 GBP2024-12-31
35,209 GBP2023-12-31
Current Assets
98,977 GBP2024-12-31
242,856 GBP2023-12-31
Net Current Assets/Liabilities
16,184 GBP2024-12-31
37,459 GBP2023-12-31
Total Assets Less Current Liabilities
20,131 GBP2024-12-31
38,913 GBP2023-12-31
Net Assets/Liabilities
1,103 GBP2024-12-31
1,504 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,262 GBP2024-12-31
12,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,262 GBP2024-12-31
12,447 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,315 GBP2024-12-31
10,993 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,315 GBP2024-12-31
10,993 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,947 GBP2024-12-31
1,454 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,700 GBP2024-12-31
Amounts falling due within one year, Current
6,887 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
89,378 GBP2024-12-31
Amounts falling due within one year, Current
200,760 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
93,078 GBP2024-12-31
Amounts falling due within one year, Current
207,647 GBP2023-12-31
Bank Borrowings
Non-current
32,264 GBP2024-12-31
37,409 GBP2023-12-31
Other Remaining Borrowings
Non-current
-13,236 GBP2024-12-31
Total Borrowings
Non-current
19,028 GBP2024-12-31
37,409 GBP2023-12-31