Property, Plant & Equipment
402 GBP2024-12-31
532 GBP2023-12-31
Debtors
14,164 GBP2024-12-31
23,789 GBP2023-12-31
Cash at bank and in hand
5,565 GBP2024-12-31
19,288 GBP2023-12-31
Current Assets
19,729 GBP2024-12-31
43,077 GBP2023-12-31
Net Current Assets/Liabilities
9,952 GBP2024-12-31
13,376 GBP2023-12-31
Total Assets Less Current Liabilities
10,354 GBP2024-12-31
13,908 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,890 GBP2024-12-31
-13,756 GBP2023-12-31
Net Assets/Liabilities
464 GBP2024-12-31
152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,236 GBP2024-12-31
1,236 GBP2023-12-31
Computers
3,959 GBP2024-12-31
3,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,195 GBP2024-12-31
5,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
834 GBP2024-12-31
704 GBP2023-12-31
Computers
3,959 GBP2024-12-31
3,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,793 GBP2024-12-31
4,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
402 GBP2024-12-31
532 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,306 GBP2024-12-31
4,605 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,858 GBP2024-12-31
19,184 GBP2023-12-31
Debtors
Amounts falling due within one year
14,164 GBP2024-12-31
23,789 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,880 GBP2024-12-31
9,828 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,999 GBP2024-12-31
11,941 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,898 GBP2024-12-31
7,932 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
9,890 GBP2024-12-31
13,756 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31