Property, Plant & Equipment
6,417 GBP2025-12-31
3,329 GBP2024-12-31
Debtors
Current
28,499 GBP2025-12-31
22,889 GBP2024-12-31
Cash at bank and in hand
20,382 GBP2025-12-31
21,253 GBP2024-12-31
Current Assets
48,881 GBP2025-12-31
44,142 GBP2024-12-31
Net Current Assets/Liabilities
14,289 GBP2025-12-31
20,389 GBP2024-12-31
Total Assets Less Current Liabilities
20,706 GBP2025-12-31
23,718 GBP2024-12-31
Net Assets/Liabilities
20,119 GBP2025-12-31
23,252 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,526 GBP2025-12-31
2,896 GBP2024-12-31
Office equipment
9,006 GBP2025-12-31
14,192 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,532 GBP2025-12-31
17,088 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
-9,220 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-9,220 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,041 GBP2025-12-31
2,896 GBP2024-12-31
Office equipment
3,074 GBP2025-12-31
10,863 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,115 GBP2025-12-31
13,759 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2025-01-01 ~ 2025-12-31
Office equipment
1,431 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,576 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-9,220 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,220 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
485 GBP2025-12-31
Office equipment
5,932 GBP2025-12-31
3,329 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,031 GBP2025-12-31
Current, Amounts falling due within one year
22,726 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
12,468 GBP2025-12-31
Current, Amounts falling due within one year
163 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
28,499 GBP2025-12-31
Current, Amounts falling due within one year
22,889 GBP2024-12-31