202 COMMUNICATIONS LTD. - 2024-07-10
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-04-01 ~ 2023-12-31
Property, Plant & Equipment
473 GBP2024-12-31
1,512 GBP2023-12-31
Fixed Assets
473 GBP2024-12-31
1,512 GBP2023-12-31
Debtors
Current
42,352 GBP2024-12-31
45,836 GBP2023-12-31
Cash at bank and in hand
38,799 GBP2024-12-31
63,577 GBP2023-12-31
Current Assets
81,151 GBP2024-12-31
109,413 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,168 GBP2023-12-31
Net Current Assets/Liabilities
69,603 GBP2024-12-31
95,245 GBP2023-12-31
Total Assets Less Current Liabilities
70,076 GBP2024-12-31
96,757 GBP2023-12-31
Net Assets/Liabilities
69,986 GBP2024-12-31
96,470 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
41,254 GBP2024-12-31
41,254 GBP2023-12-31
Retained earnings (accumulated losses)
28,731 GBP2024-12-31
55,215 GBP2023-12-31
Equity
69,986 GBP2024-12-31
96,470 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Wages/Salaries
187,956 GBP2024-01-01 ~ 2024-12-31
179,933 GBP2023-04-01 ~ 2023-12-31
Social Security Costs
44,851 GBP2024-01-01 ~ 2024-12-31
19,422 GBP2023-04-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
237,863 GBP2024-01-01 ~ 2024-12-31
203,145 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,265 GBP2024-12-31
4,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,035 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,792 GBP2024-12-31
Property, Plant & Equipment
Office equipment
473 GBP2024-12-31
1,513 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,352 GBP2024-12-31
45,038 GBP2023-12-31
Other Debtors
Current
115 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
683 GBP2023-12-31
Cash and Cash Equivalents
38,799 GBP2024-12-31
63,577 GBP2023-12-31
Trade Creditors/Trade Payables
Current
574 GBP2024-12-31
5,608 GBP2023-12-31
Corporation Tax Payable
Current
7,716 GBP2024-12-31
2,620 GBP2023-12-31
Other Creditors
Current
258 GBP2024-12-31
1,690 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
4,250 GBP2023-12-31
Creditors
Current
11,548 GBP2024-12-31
14,168 GBP2023-12-31
Net Deferred Tax Liability/Asset
-90 GBP2024-12-31
-287 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
197 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-90 GBP2024-12-31
-287 GBP2023-12-31