Property, Plant & Equipment
41,636 GBP2024-12-31
46,065 GBP2023-12-31
Total Inventories
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
745,543 GBP2024-12-31
446,054 GBP2023-12-31
Cash at bank and in hand
502,249 GBP2024-12-31
402,359 GBP2023-12-31
Current Assets
1,254,792 GBP2024-12-31
853,413 GBP2023-12-31
Net Current Assets/Liabilities
801,329 GBP2024-12-31
714,299 GBP2023-12-31
Total Assets Less Current Liabilities
842,965 GBP2024-12-31
760,364 GBP2023-12-31
Net Assets/Liabilities
832,558 GBP2024-12-31
748,848 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,617 GBP2024-12-31
99,598 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,617 GBP2024-12-31
99,598 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,981 GBP2024-12-31
53,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,981 GBP2024-12-31
53,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
41,636 GBP2024-12-31
46,065 GBP2023-12-31
Value of work in progress
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
408,482 GBP2024-12-31
133,058 GBP2023-12-31
Other Debtors
329,433 GBP2024-12-31
265,421 GBP2023-12-31
Prepayments
951 GBP2024-12-31
913 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
745,543 GBP2024-12-31
446,054 GBP2023-12-31