Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,997 GBP2024-12-31
1,763 GBP2023-12-31
Debtors
22,987 GBP2024-12-31
11,234 GBP2023-12-31
Cash at bank and in hand
8,943 GBP2024-12-31
5,524 GBP2023-12-31
Current Assets
31,930 GBP2024-12-31
16,758 GBP2023-12-31
Creditors
Amounts falling due within one year
15,016 GBP2024-12-31
3,124 GBP2023-12-31
Net Current Assets/Liabilities
16,914 GBP2024-12-31
13,634 GBP2023-12-31
Total Assets Less Current Liabilities
21,911 GBP2024-12-31
15,397 GBP2023-12-31
Net Assets/Liabilities
21,911 GBP2024-12-31
15,397 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
21,901 GBP2024-12-31
15,387 GBP2023-12-31
Equity
21,911 GBP2024-12-31
15,397 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,514 GBP2024-12-31
7,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,374 GBP2024-12-31
7,514 GBP2023-12-31
Furniture and fittings
4,860 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,891 GBP2024-12-31
5,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,377 GBP2024-12-31
5,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
486 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
486 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,374 GBP2024-12-31
Office equipment
623 GBP2024-12-31
1,763 GBP2023-12-31
Trade Debtors/Trade Receivables
22,987 GBP2024-12-31
10,947 GBP2023-12-31
Other Debtors
287 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,285 GBP2024-12-31
225 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,646 GBP2024-12-31
314 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,085 GBP2024-12-31
2,585 GBP2023-12-31