Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,011 GBP2024-12-31
1,977 GBP2023-12-31
Fixed Assets
2,011 GBP2024-12-31
1,977 GBP2023-12-31
Debtors
307,144 GBP2024-12-31
549,162 GBP2023-12-31
Cash at bank and in hand
641,149 GBP2024-12-31
510,058 GBP2023-12-31
Current Assets
948,293 GBP2024-12-31
1,059,220 GBP2023-12-31
Net Current Assets/Liabilities
669,292 GBP2024-12-31
580,964 GBP2023-12-31
Total Assets Less Current Liabilities
671,303 GBP2024-12-31
582,941 GBP2023-12-31
Net Assets/Liabilities
671,303 GBP2024-12-31
582,941 GBP2023-12-31
Equity
Called up share capital
118 GBP2024-12-31
118 GBP2023-12-31
Retained earnings (accumulated losses)
671,185 GBP2024-12-31
582,823 GBP2023-12-31
Equity
671,303 GBP2024-12-31
582,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,728 GBP2024-12-31
13,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,728 GBP2024-12-31
13,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,717 GBP2024-12-31
11,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,717 GBP2024-12-31
11,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,011 GBP2024-12-31
1,977 GBP2023-12-31
Trade Debtors/Trade Receivables
192,494 GBP2024-12-31
197,554 GBP2023-12-31
Other Debtors
114,650 GBP2024-12-31
351,608 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,265 GBP2024-12-31
40,796 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31,970 GBP2024-12-31
27,953 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,529 GBP2024-12-31
97,223 GBP2023-12-31
Other Creditors
Amounts falling due within one year
198,237 GBP2024-12-31
312,284 GBP2023-12-31