Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,711 GBP2024-12-31
1,310 GBP2023-12-31
Debtors
Current
357,875 GBP2024-12-31
187,381 GBP2023-12-31
Cash at bank and in hand
168,194 GBP2024-12-31
103,285 GBP2023-12-31
Current Assets
526,069 GBP2024-12-31
290,666 GBP2023-12-31
Net Current Assets/Liabilities
48,983 GBP2024-12-31
10,302 GBP2023-12-31
Total Assets Less Current Liabilities
50,694 GBP2024-12-31
11,612 GBP2023-12-31
Net Assets/Liabilities
-113,900 GBP2024-12-31
-143,825 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,097 GBP2024-01-01 ~ 2024-12-31
927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,702 GBP2024-12-31
3,112 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,702 GBP2024-12-31
3,112 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
991 GBP2024-12-31
1,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991 GBP2024-12-31
1,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,711 GBP2024-12-31
1,310 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
221,478 GBP2024-12-31
107,539 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
88,330 GBP2024-12-31
72,453 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
357,875 GBP2024-12-31
187,381 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
26,609 GBP2023-12-31
Other Remaining Borrowings
Non-current
164,594 GBP2024-12-31
155,437 GBP2023-12-31
Current
26,609 GBP2023-12-31