Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,252 GBP2024-12-31
42,125 GBP2023-12-31
Debtors
Current
33,916 GBP2024-12-31
33,596 GBP2023-12-31
Cash at bank and in hand
385,588 GBP2024-12-31
155,853 GBP2023-12-31
Current Assets
419,504 GBP2024-12-31
189,449 GBP2023-12-31
Net Current Assets/Liabilities
62,969 GBP2024-12-31
11,758 GBP2023-12-31
Net Assets/Liabilities
88,221 GBP2024-12-31
53,883 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,112 GBP2024-12-31
44,452 GBP2023-12-31
Office equipment
35,179 GBP2024-12-31
34,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,291 GBP2024-12-31
78,756 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,789 GBP2024-12-31
21,359 GBP2023-12-31
Office equipment
25,250 GBP2024-12-31
15,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,039 GBP2024-12-31
36,631 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,521 GBP2024-01-01 ~ 2024-12-31
Office equipment
9,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-91 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,323 GBP2024-12-31
23,093 GBP2023-12-31
Office equipment
9,929 GBP2024-12-31
19,032 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,781 GBP2024-12-31
Amounts falling due within one year, Current
26,545 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
209 GBP2024-12-31
Amounts falling due within one year, Current
643 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,916 GBP2024-12-31
Amounts falling due within one year, Current
33,596 GBP2023-12-31