Property, Plant & Equipment
647 GBP2024-12-31
1,539 GBP2023-12-31
Debtors
10,146 GBP2024-12-31
9,868 GBP2023-12-31
Cash at bank and in hand
437 GBP2024-12-31
81 GBP2023-12-31
Current Assets
10,583 GBP2024-12-31
9,949 GBP2023-12-31
Creditors
Current
9,387 GBP2024-12-31
11,131 GBP2023-12-31
Net Current Assets/Liabilities
1,196 GBP2024-12-31
-1,182 GBP2023-12-31
Total Assets Less Current Liabilities
1,843 GBP2024-12-31
357 GBP2023-12-31
Net Assets/Liabilities
1,720 GBP2024-12-31
65 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
1,708 GBP2024-12-31
53 GBP2023-12-31
Equity
1,720 GBP2024-12-31
65 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,023 GBP2024-12-31
924 GBP2023-12-31
Furniture and fittings
2,619 GBP2024-12-31
2,619 GBP2023-12-31
Computers
3,483 GBP2024-12-31
3,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,125 GBP2024-12-31
7,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
829 GBP2024-12-31
684 GBP2023-12-31
Furniture and fittings
2,620 GBP2024-12-31
2,217 GBP2023-12-31
Computers
3,029 GBP2024-12-31
2,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,478 GBP2024-12-31
5,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
403 GBP2024-01-01 ~ 2024-12-31
Computers
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
194 GBP2024-12-31
240 GBP2023-12-31
Furniture and fittings
-1 GBP2024-12-31
402 GBP2023-12-31
Computers
454 GBP2024-12-31
897 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
800 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,146 GBP2024-12-31
9,068 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,146 GBP2024-12-31
9,868 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90 GBP2023-12-31
Corporation Tax Payable
Current
5,988 GBP2024-12-31
8,424 GBP2023-12-31
Other Taxation & Social Security Payable
Current
616 GBP2024-12-31
1,214 GBP2023-12-31
Accrued Liabilities
Current
2,783 GBP2024-12-31
1,387 GBP2023-12-31