Average Number of Employees
192024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
47,314 GBP2024-12-31
63,205 GBP2023-12-31
Debtors
148,591 GBP2024-12-31
43,947 GBP2023-12-31
Cash at bank and in hand
51,142 GBP2024-12-31
72,212 GBP2023-12-31
Current Assets
199,733 GBP2024-12-31
116,159 GBP2023-12-31
Creditors
Amounts falling due within one year
69,564 GBP2024-12-31
45,983 GBP2023-12-31
Net Current Assets/Liabilities
130,169 GBP2024-12-31
70,176 GBP2023-12-31
Total Assets Less Current Liabilities
177,483 GBP2024-12-31
133,381 GBP2023-12-31
Net Assets/Liabilities
165,654 GBP2024-12-31
117,580 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
165,653 GBP2024-12-31
117,579 GBP2023-12-31
Equity
165,654 GBP2024-12-31
117,580 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,268 GBP2024-12-31
51,271 GBP2023-12-31
Office equipment
38,215 GBP2024-12-31
33,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,483 GBP2024-12-31
85,270 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,256 GBP2024-12-31
6,582 GBP2023-12-31
Office equipment
24,913 GBP2024-12-31
15,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,169 GBP2024-12-31
22,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,853 GBP2024-01-01 ~ 2024-12-31
Office equipment
9,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
34,012 GBP2024-12-31
44,689 GBP2023-12-31
Office equipment
13,302 GBP2024-12-31
18,516 GBP2023-12-31
Trade Debtors/Trade Receivables
62,214 GBP2024-12-31
3,293 GBP2023-12-31
Other Debtors
86,377 GBP2024-12-31
40,654 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,408 GBP2024-12-31
696 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,528 GBP2024-12-31
20,423 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,183 GBP2024-12-31
17,975 GBP2023-12-31
Other Creditors
Amounts falling due within one year
445 GBP2024-12-31
6,889 GBP2023-12-31