Average Number of Employees
242024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets
19,526 GBP2024-12-31
33,374 GBP2023-12-31
Property, Plant & Equipment
40,879 GBP2024-12-31
60,849 GBP2023-12-31
Fixed Assets
60,405 GBP2024-12-31
94,223 GBP2023-12-31
Debtors
Current
180,095 GBP2024-12-31
510,299 GBP2023-12-31
Cash at bank and in hand
549,643 GBP2024-12-31
771,600 GBP2023-12-31
Current Assets
729,738 GBP2024-12-31
1,281,899 GBP2023-12-31
Net Current Assets/Liabilities
570,505 GBP2024-12-31
769,259 GBP2023-12-31
Net Assets/Liabilities
630,910 GBP2024-12-31
863,482 GBP2023-12-31
Intangible Assets - Gross Cost
Other
41,600 GBP2024-12-31
41,600 GBP2023-12-31
Intangible Assets - Gross Cost
41,600 GBP2024-12-31
41,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,074 GBP2024-12-31
8,226 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,848 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
19,526 GBP2024-12-31
33,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,555 GBP2024-12-31
59,555 GBP2023-12-31
Office equipment
33,143 GBP2024-12-31
31,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,698 GBP2024-12-31
90,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,885 GBP2024-12-31
12,957 GBP2023-12-31
Office equipment
26,934 GBP2024-12-31
16,766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,819 GBP2024-12-31
29,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,928 GBP2024-01-01 ~ 2024-12-31
Office equipment
10,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
34,670 GBP2024-12-31
46,598 GBP2023-12-31
Office equipment
6,209 GBP2024-12-31
14,251 GBP2023-12-31
Trade Debtors/Trade Receivables
157,267 GBP2024-12-31
443,778 GBP2023-12-31
Prepayments
18,399 GBP2024-12-31
64,092 GBP2023-12-31
Other Debtors
4,429 GBP2024-12-31
2,429 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
180,095 GBP2024-12-31
Amounts falling due within one year, Current
510,299 GBP2023-12-31