Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,511 GBP2024-12-31
1,316 GBP2023-12-31
Debtors
137,096 GBP2024-12-31
32,328 GBP2023-12-31
Cash at bank and in hand
42,630 GBP2024-12-31
82,671 GBP2023-12-31
Current Assets
179,726 GBP2024-12-31
114,999 GBP2023-12-31
Creditors
Current
136,237 GBP2024-12-31
78,631 GBP2023-12-31
Net Current Assets/Liabilities
43,489 GBP2024-12-31
36,368 GBP2023-12-31
Total Assets Less Current Liabilities
45,000 GBP2024-12-31
37,684 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
44,999 GBP2024-12-31
37,683 GBP2023-12-31
Equity
45,000 GBP2024-12-31
37,684 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,758 GBP2024-12-31
3,317 GBP2023-12-31
Computers
2,414 GBP2024-12-31
1,873 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,172 GBP2024-12-31
5,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,872 GBP2024-12-31
2,529 GBP2023-12-31
Computers
1,789 GBP2024-12-31
1,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,661 GBP2024-12-31
3,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
343 GBP2024-01-01 ~ 2024-12-31
Computers
444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
886 GBP2024-12-31
788 GBP2023-12-31
Computers
625 GBP2024-12-31
528 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,045 GBP2024-12-31
Amounts falling due within one year, Current
18,266 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,051 GBP2024-12-31
Amounts falling due within one year, Current
14,062 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
137,096 GBP2024-12-31
Amounts falling due within one year, Current
32,328 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,688 GBP2024-12-31
41,846 GBP2023-12-31
Other Creditors
Current
49,549 GBP2024-12-31
36,785 GBP2023-12-31