Property, Plant & Equipment
7,410 GBP2024-12-31
3,198 GBP2023-12-31
Debtors
25,739 GBP2024-12-31
14,970 GBP2023-12-31
Cash at bank and in hand
51,991 GBP2024-12-31
3,503 GBP2023-12-31
Current Assets
77,730 GBP2024-12-31
18,473 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,915 GBP2023-12-31
Net Current Assets/Liabilities
37,685 GBP2024-12-31
6,558 GBP2023-12-31
Total Assets Less Current Liabilities
45,095 GBP2024-12-31
9,756 GBP2023-12-31
Net Assets/Liabilities
39,580 GBP2024-12-31
1,639 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
39,578 GBP2024-12-31
1,637 GBP2023-12-31
Equity
39,580 GBP2024-12-31
1,639 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,495 GBP2023-12-31
Plant and equipment
4,390 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,511 GBP2024-12-31
1,391 GBP2023-12-31
Computers
22,489 GBP2024-12-31
19,713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,885 GBP2024-12-31
23,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,494 GBP2023-12-31
Plant and equipment
878 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,137 GBP2024-12-31
445 GBP2023-12-31
Computers
19,966 GBP2024-12-31
17,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,475 GBP2024-12-31
20,401 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
878 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
692 GBP2024-01-01 ~ 2024-12-31
Computers
2,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,512 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,374 GBP2024-12-31
946 GBP2023-12-31
Computers
2,523 GBP2024-12-31
2,251 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,351 GBP2024-12-31
4,572 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,388 GBP2024-12-31
10,398 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,739 GBP2024-12-31
Current, Amounts falling due within one year
14,970 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,826 GBP2024-12-31
3,825 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,852 GBP2024-12-31
5,342 GBP2023-12-31
Other Creditors
Current
3,367 GBP2024-12-31
2,748 GBP2023-12-31
Creditors
Current
40,045 GBP2024-12-31
11,915 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,731 GBP2024-12-31
7,509 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31