Property, Plant & Equipment
613 GBP2024-12-31
817 GBP2023-12-31
Debtors
16,039 GBP2024-12-31
22,914 GBP2023-12-31
Cash at bank and in hand
2,506 GBP2024-12-31
3,420 GBP2023-12-31
Current Assets
18,545 GBP2024-12-31
26,334 GBP2023-12-31
Creditors
Current
6,474 GBP2024-12-31
12,673 GBP2023-12-31
Net Current Assets/Liabilities
12,071 GBP2024-12-31
13,661 GBP2023-12-31
Total Assets Less Current Liabilities
12,684 GBP2024-12-31
14,478 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,584 GBP2024-12-31
14,378 GBP2023-12-31
Equity
12,684 GBP2024-12-31
14,478 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
738 GBP2023-12-31
Computers
1,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,387 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
552 GBP2024-12-31
490 GBP2023-12-31
Computers
1,222 GBP2024-12-31
1,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,774 GBP2024-12-31
1,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-01-01 ~ 2024-12-31
Computers
142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
186 GBP2024-12-31
248 GBP2023-12-31
Computers
427 GBP2024-12-31
569 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,035 GBP2024-12-31
Current, Amounts falling due within one year
4,520 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,004 GBP2024-12-31
Current, Amounts falling due within one year
18,394 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,039 GBP2024-12-31
Current, Amounts falling due within one year
22,914 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,491 GBP2024-12-31
11,911 GBP2023-12-31
Other Creditors
Current
983 GBP2024-12-31
762 GBP2023-12-31