Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,876 GBP2024-12-31
2,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,149 GBP2024-12-31
717 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,727 GBP2024-12-31
1,343 GBP2023-12-31
Property, Plant & Equipment
1,727 GBP2024-12-31
1,343 GBP2023-12-31
Total Inventories
2,886 GBP2024-12-31
4,539 GBP2023-12-31
Debtors
51,725 GBP2024-12-31
50,695 GBP2023-12-31
Cash at bank and in hand
8,175 GBP2024-12-31
6,269 GBP2023-12-31
Current Assets
62,786 GBP2024-12-31
61,503 GBP2023-12-31
Creditors
Amounts falling due within one year
78,815 GBP2024-12-31
72,115 GBP2023-12-31
Net Current Assets/Liabilities
16,029 GBP2024-12-31
10,612 GBP2023-12-31
Total Assets Less Current Liabilities
-14,302 GBP2024-12-31
-9,269 GBP2023-12-31
Creditors
Amounts falling due after one year
3,819 GBP2024-12-31
Net Assets/Liabilities
-18,121 GBP2024-12-31
-9,269 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-18,221 GBP2024-12-31
-9,369 GBP2023-12-31
Equity
-18,121 GBP2024-12-31
-9,269 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,876 GBP2024-12-31
2,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,149 GBP2024-12-31
717 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2024-01-01 ~ 2024-12-31
Other Debtors
51,725 GBP2024-12-31
50,695 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,466 GBP2024-12-31
8,694 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,901 GBP2024-12-31
14,397 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,474 GBP2024-12-31
37,230 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,974 GBP2024-12-31
11,794 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,819 GBP2024-12-31