Total Inventories
181 GBP2023-12-31
Debtors
Current
49,333 GBP2024-12-31
27,532 GBP2023-12-31
Cash at bank and in hand
4,004 GBP2024-12-31
4,851 GBP2023-12-31
Current Assets
53,337 GBP2024-12-31
32,564 GBP2023-12-31
Total Assets Less Current Liabilities
11,290 GBP2024-12-31
13,900 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,030 GBP2023-12-31
Net Assets/Liabilities
9,273 GBP2024-12-31
6,870 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
831 GBP2024-12-31
831 GBP2023-12-31
Intangible Assets - Gross Cost
831 GBP2024-12-31
831 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
831 GBP2024-12-31
831 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
831 GBP2024-12-31
831 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,085 GBP2024-12-31
3,085 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,085 GBP2024-12-31
3,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,085 GBP2024-12-31
3,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,085 GBP2024-12-31
3,085 GBP2023-12-31
Other types of inventories not specified separately
181 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,598 GBP2024-12-31
Amounts falling due within one year, Current
20,359 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
184 GBP2024-12-31
Amounts falling due within one year, Current
5,836 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
49,333 GBP2024-12-31
Amounts falling due within one year, Current
27,532 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,066 GBP2024-12-31
Trade Creditors/Trade Payables
26,079 GBP2024-12-31
11,206 GBP2023-12-31
Taxation/Social Security Payable
5,408 GBP2024-12-31
40 GBP2023-12-31
Other Creditors
5,494 GBP2024-12-31
2,364 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
7,030 GBP2023-12-31
Bank Borrowings
Current
5,066 GBP2024-12-31
5,054 GBP2023-12-31
Non-current
2,017 GBP2024-12-31
7,030 GBP2023-12-31