Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,208 GBP2024-12-31
3,775 GBP2023-12-31
Debtors
9,979 GBP2024-12-31
13,366 GBP2023-12-31
Cash at bank and in hand
70,767 GBP2024-12-31
88,550 GBP2023-12-31
Current Assets
80,746 GBP2024-12-31
101,916 GBP2023-12-31
Creditors
Amounts falling due within one year
7,845 GBP2024-12-31
1,890 GBP2023-12-31
Net Current Assets/Liabilities
72,901 GBP2024-12-31
100,026 GBP2023-12-31
Total Assets Less Current Liabilities
76,109 GBP2024-12-31
103,801 GBP2023-12-31
Net Assets/Liabilities
75,307 GBP2024-12-31
103,084 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
75,207 GBP2024-12-31
102,984 GBP2023-12-31
Equity
75,307 GBP2024-12-31
103,084 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Office equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
680 GBP2024-12-31
Office equipment
7,896 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,576 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
325 GBP2024-12-31
262 GBP2023-12-31
Office equipment
5,043 GBP2024-12-31
4,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,368 GBP2024-12-31
4,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-01-01 ~ 2024-12-31
Office equipment
504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
355 GBP2024-12-31
418 GBP2023-12-31
Office equipment
2,853 GBP2024-12-31
3,357 GBP2023-12-31
Trade Debtors/Trade Receivables
9,539 GBP2024-12-31
9,462 GBP2023-12-31
Other Debtors
440 GBP2024-12-31
3,904 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,690 GBP2024-12-31
582 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,840 GBP2024-12-31
37 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,315 GBP2024-12-31
1,271 GBP2023-12-31