Average Number of Employees
302024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,855 GBP2024-12-31
2,341 GBP2023-12-31
Debtors
41,737 GBP2024-12-31
38,723 GBP2023-12-31
Cash at bank and in hand
3,849 GBP2024-12-31
9,186 GBP2023-12-31
Current Assets
45,586 GBP2024-12-31
47,909 GBP2023-12-31
Creditors
Amounts falling due within one year
56,537 GBP2024-12-31
48,064 GBP2023-12-31
Net Current Assets/Liabilities
10,951 GBP2024-12-31
155 GBP2023-12-31
Total Assets Less Current Liabilities
-3,096 GBP2024-12-31
2,186 GBP2023-12-31
Net Assets/Liabilities
-3,096 GBP2024-12-31
2,186 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,575 GBP2024-01-01 ~ 2024-12-31
1,082 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
183 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
147,858 GBP2024-01-01 ~ 2024-12-31
120,349 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
13,749 GBP2024-01-01 ~ 2024-12-31
10,923 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
164,735 GBP2024-01-01 ~ 2024-12-31
133,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,080 GBP2024-12-31
4,385 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,474 GBP2024-12-31
4,385 GBP2023-12-31
Plant and equipment
5,394 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,394 GBP2024-12-31
2,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,619 GBP2024-12-31
2,044 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2024-01-01 ~ 2024-12-31
Computers
1,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,169 GBP2024-12-31
Computers
2,686 GBP2024-12-31
2,341 GBP2023-12-31
Trade Debtors/Trade Receivables
14,155 GBP2024-12-31
8,517 GBP2023-12-31
Prepayments/Accrued Income
27,582 GBP2024-12-31
30,206 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,465 GBP2024-12-31
24,340 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,590 GBP2024-12-31
20,358 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,228 GBP2024-12-31
2,333 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,254 GBP2024-12-31
1,033 GBP2023-12-31