Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,831 GBP2024-12-31
10,101 GBP2023-12-31
Debtors
127,569 GBP2024-12-31
124,329 GBP2023-12-31
Cash at bank and in hand
27,088 GBP2024-12-31
346,918 GBP2023-12-31
Current Assets
154,657 GBP2024-12-31
471,247 GBP2023-12-31
Net Current Assets/Liabilities
136,717 GBP2024-12-31
465,902 GBP2023-12-31
Total Assets Less Current Liabilities
146,548 GBP2024-12-31
476,003 GBP2023-12-31
Net Assets/Liabilities
146,548 GBP2024-12-31
476,003 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,277 GBP2024-01-01 ~ 2024-12-31
3,367 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
238,053 GBP2024-01-01 ~ 2024-12-31
146,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,710 GBP2024-12-31
838 GBP2023-12-31
Furniture and fittings
8,172 GBP2024-12-31
8,172 GBP2023-12-31
Computers
25,238 GBP2024-12-31
23,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,120 GBP2024-12-31
32,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
879 GBP2024-12-31
602 GBP2023-12-31
Furniture and fittings
6,872 GBP2024-12-31
6,439 GBP2023-12-31
Computers
17,538 GBP2024-12-31
14,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,289 GBP2024-12-31
22,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
433 GBP2024-01-01 ~ 2024-12-31
Computers
2,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
831 GBP2024-12-31
236 GBP2023-12-31
Furniture and fittings
1,300 GBP2024-12-31
1,733 GBP2023-12-31
Computers
7,700 GBP2024-12-31
8,132 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,037 GBP2024-12-31
104,590 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
893 GBP2024-12-31
1,100 GBP2023-12-31
Debtors
Amounts falling due within one year
127,569 GBP2024-12-31
124,329 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,832 GBP2024-12-31
3,575 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,860 GBP2024-12-31
1,770 GBP2023-12-31