Property, Plant & Equipment
21,575 GBP2022-12-31
Debtors
Current
706,226 GBP2024-06-30
1,162,010 GBP2022-12-31
Cash at bank and in hand
53,086 GBP2024-06-30
18,425 GBP2022-12-31
Current Assets
759,312 GBP2024-06-30
1,180,435 GBP2022-12-31
Net Current Assets/Liabilities
617,918 GBP2024-06-30
405,650 GBP2022-12-31
Total Assets Less Current Liabilities
617,918 GBP2024-06-30
427,225 GBP2022-12-31
Net Assets/Liabilities
617,918 GBP2024-06-30
422,367 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2024-06-30
512022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,179 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-60,236 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,604 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,345 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-47,949 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,575 GBP2022-12-31
Trade Debtors/Trade Receivables
94,561 GBP2024-06-30
720,267 GBP2022-12-31
Other Debtors
16,554 GBP2024-06-30
286,140 GBP2022-12-31
Prepayments
10,608 GBP2022-12-31
Debtors
706,226 GBP2024-06-30
1,162,010 GBP2022-12-31
Trade Creditors/Trade Payables
3,483 GBP2024-06-30
35,770 GBP2022-12-31
Taxation/Social Security Payable
13,220 GBP2024-06-30
111,359 GBP2022-12-31
Other Creditors
349,552 GBP2022-12-31
Corporation Tax Payable
113,549 GBP2024-06-30
47,986 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,394 GBP2022-12-31
Deferred Tax Liabilities
4,858 GBP2022-12-31