Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,742 GBP2024-12-31
34,253 GBP2023-12-31
Debtors
401,587 GBP2024-12-31
527,994 GBP2023-12-31
Cash at bank and in hand
72,234 GBP2024-12-31
234,340 GBP2023-12-31
Current Assets
473,821 GBP2024-12-31
762,334 GBP2023-12-31
Creditors
Amounts falling due within one year
321,517 GBP2024-12-31
497,077 GBP2023-12-31
Net Current Assets/Liabilities
152,304 GBP2024-12-31
265,257 GBP2023-12-31
Total Assets Less Current Liabilities
176,046 GBP2024-12-31
299,510 GBP2023-12-31
Net Assets/Liabilities
170,592 GBP2024-12-31
299,510 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
170,492 GBP2024-12-31
299,410 GBP2023-12-31
Equity
170,592 GBP2024-12-31
299,510 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,187 GBP2024-12-31
60,937 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,735 GBP2024-12-31
61,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,475 GBP2024-12-31
27,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,993 GBP2024-12-31
27,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,712 GBP2024-12-31
33,727 GBP2023-12-31
Trade Debtors/Trade Receivables
309,144 GBP2024-12-31
149,554 GBP2023-12-31
Amounts owed by group undertakings and participating interests
48,862 GBP2024-12-31
265,179 GBP2023-12-31
Other Debtors
43,581 GBP2024-12-31
113,261 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,222 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,031 GBP2024-12-31
92,390 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
32,783 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95,628 GBP2024-12-31
160,611 GBP2023-12-31
Other Creditors
Amounts falling due within one year
190,636 GBP2024-12-31
211,293 GBP2023-12-31