Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,390 GBP2024-12-31
7,988 GBP2023-12-31
Fixed Assets
6,390 GBP2024-12-31
7,988 GBP2023-12-31
Debtors
1,526 GBP2024-12-31
Cash at bank and in hand
19,650 GBP2024-12-31
44,668 GBP2023-12-31
Current Assets
21,176 GBP2024-12-31
44,668 GBP2023-12-31
Net Current Assets/Liabilities
930 GBP2024-12-31
31,404 GBP2023-12-31
Total Assets Less Current Liabilities
7,320 GBP2024-12-31
39,392 GBP2023-12-31
Net Assets/Liabilities
6,110 GBP2024-12-31
37,872 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,010 GBP2024-12-31
37,772 GBP2023-12-31
Equity
6,110 GBP2024-12-31
37,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,276 GBP2024-12-31
Computers
9,560 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
13,836 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,997 GBP2024-12-31
1,427 GBP2023-12-31
Computers
5,449 GBP2024-12-31
4,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,446 GBP2024-12-31
5,848 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
570 GBP2024-01-01 ~ 2024-12-31
Computers
1,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,279 GBP2024-12-31
2,849 GBP2023-12-31
Computers
4,111 GBP2024-12-31
5,139 GBP2023-12-31
Trade Debtors/Trade Receivables
504 GBP2024-12-31
Other Debtors
1,022 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
792 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,463 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,775 GBP2024-12-31
484 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,471 GBP2024-12-31
7,525 GBP2023-12-31