Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,938 GBP2024-12-31
12,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,264 GBP2024-12-31
4,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,674 GBP2024-12-31
8,275 GBP2023-12-31
Intangible Assets
4,863 GBP2024-12-31
5,981 GBP2023-12-31
Property, Plant & Equipment
6,674 GBP2024-12-31
8,275 GBP2023-12-31
Fixed Assets
11,537 GBP2024-12-31
14,256 GBP2023-12-31
Debtors
41,806 GBP2024-12-31
97,062 GBP2023-12-31
Cash at bank and in hand
12,844 GBP2024-12-31
46,134 GBP2023-12-31
Current Assets
54,650 GBP2024-12-31
143,196 GBP2023-12-31
Creditors
Amounts falling due within one year
53,355 GBP2024-12-31
57,937 GBP2023-12-31
Net Current Assets/Liabilities
1,295 GBP2024-12-31
85,259 GBP2023-12-31
Total Assets Less Current Liabilities
12,832 GBP2024-12-31
99,515 GBP2023-12-31
Creditors
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Net Assets/Liabilities
7,397 GBP2024-12-31
83,279 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,297 GBP2024-12-31
83,179 GBP2023-12-31
Equity
7,397 GBP2024-12-31
83,279 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
8,950 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,087 GBP2024-12-31
2,969 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
12,938 GBP2024-12-31
12,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,264 GBP2024-12-31
4,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,933 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
8,970 GBP2024-12-31
Other Debtors
32,836 GBP2024-12-31
97,062 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35 GBP2024-12-31
36 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,379 GBP2024-12-31
9,851 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
34,111 GBP2024-12-31
31,398 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,200 GBP2024-12-31
1,197 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,630 GBP2024-12-31
5,455 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31