Property, Plant & Equipment
1,904 GBP2024-12-31
2,342 GBP2023-12-31
Debtors
20,225 GBP2024-12-31
6,024 GBP2023-12-31
Cash at bank and in hand
1,059 GBP2024-12-31
3,317 GBP2023-12-31
Current Assets
21,284 GBP2024-12-31
9,341 GBP2023-12-31
Net Current Assets/Liabilities
7,333 GBP2024-12-31
602 GBP2023-12-31
Net Assets/Liabilities
9,237 GBP2024-12-31
2,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
860 GBP2024-12-31
353 GBP2023-12-31
Furniture and fittings
3,948 GBP2024-12-31
3,948 GBP2023-12-31
Computers
3,511 GBP2024-12-31
2,716 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,319 GBP2024-12-31
7,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
405 GBP2024-12-31
243 GBP2023-12-31
Furniture and fittings
3,616 GBP2024-12-31
2,872 GBP2023-12-31
Computers
2,394 GBP2024-12-31
1,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,415 GBP2024-12-31
4,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
744 GBP2024-01-01 ~ 2024-12-31
Computers
834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
455 GBP2024-12-31
110 GBP2023-12-31
Furniture and fittings
332 GBP2024-12-31
1,076 GBP2023-12-31
Computers
1,117 GBP2024-12-31
1,156 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,549 GBP2024-12-31
348 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,676 GBP2024-12-31
5,676 GBP2023-12-31
Debtors
Amounts falling due within one year
20,225 GBP2024-12-31
6,024 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,048 GBP2024-12-31
3,306 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,901 GBP2024-12-31
5,428 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2 GBP2024-12-31
5 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31