Property, Plant & Equipment
5,743 GBP2024-12-31
7,919 GBP2023-12-31
Debtors
64,872 GBP2024-12-31
56,321 GBP2023-12-31
Cash at bank and in hand
51,315 GBP2024-12-31
21,391 GBP2023-12-31
Current Assets
116,187 GBP2024-12-31
77,712 GBP2023-12-31
Creditors
Current
67,003 GBP2024-12-31
27,162 GBP2023-12-31
Net Current Assets/Liabilities
49,184 GBP2024-12-31
50,550 GBP2023-12-31
Total Assets Less Current Liabilities
54,927 GBP2024-12-31
58,469 GBP2023-12-31
Net Assets/Liabilities
53,491 GBP2024-12-31
56,489 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
53,389 GBP2024-12-31
56,387 GBP2023-12-31
Equity
53,491 GBP2024-12-31
56,489 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,202 GBP2024-12-31
15,131 GBP2023-12-31
Computers
4,742 GBP2024-12-31
3,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,944 GBP2024-12-31
18,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,696 GBP2024-12-31
8,652 GBP2023-12-31
Computers
3,505 GBP2024-12-31
2,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,201 GBP2024-12-31
11,055 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,044 GBP2024-01-01 ~ 2024-12-31
Computers
1,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,506 GBP2024-12-31
6,479 GBP2023-12-31
Computers
1,237 GBP2024-12-31
1,440 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,624 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
32,248 GBP2024-12-31
56,321 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,872 GBP2024-12-31
56,321 GBP2023-12-31
Trade Creditors/Trade Payables
Current
348 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,703 GBP2024-12-31
26,615 GBP2023-12-31
Other Creditors
Current
300 GBP2024-12-31
199 GBP2023-12-31