Property, Plant & Equipment
1,984 GBP2024-12-31
1,338 GBP2023-12-31
Debtors
87,480 GBP2024-12-31
111,066 GBP2023-12-31
Cash at bank and in hand
24,314 GBP2024-12-31
13,043 GBP2023-12-31
Current Assets
111,794 GBP2024-12-31
124,109 GBP2023-12-31
Net Current Assets/Liabilities
50,625 GBP2024-12-31
61,432 GBP2023-12-31
Total Assets Less Current Liabilities
52,609 GBP2024-12-31
62,770 GBP2023-12-31
Creditors
Non-current
-5,317 GBP2024-12-31
-15,642 GBP2023-12-31
Net Assets/Liabilities
47,292 GBP2024-12-31
47,128 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
47,191 GBP2024-12-31
47,027 GBP2023-12-31
Equity
47,292 GBP2024-12-31
47,128 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,406 GBP2024-12-31
2,148 GBP2023-12-31
Computers
15,041 GBP2024-12-31
14,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,447 GBP2024-12-31
16,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,145 GBP2024-12-31
923 GBP2023-12-31
Computers
14,318 GBP2024-12-31
13,928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,463 GBP2024-12-31
14,851 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2024-01-01 ~ 2024-12-31
Computers
390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,261 GBP2024-12-31
1,225 GBP2023-12-31
Computers
723 GBP2024-12-31
113 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,295 GBP2024-12-31
17,955 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
68,733 GBP2024-12-31
90,731 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,452 GBP2024-12-31
2,380 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
87,480 GBP2024-12-31
111,066 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,320 GBP2024-12-31
10,108 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,091 GBP2024-12-31
3,355 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,709 GBP2024-12-31
45,245 GBP2023-12-31
Other Creditors
Current
4,049 GBP2024-12-31
3,969 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,317 GBP2024-12-31
15,642 GBP2023-12-31