Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-12-21 ~ 2023-12-31
Property, Plant & Equipment
9,710 GBP2024-12-31
4,272 GBP2023-12-31
Debtors
8,105 GBP2024-12-31
1,204 GBP2023-12-31
Cash at bank and in hand
23,059 GBP2024-12-31
12,883 GBP2023-12-31
Current Assets
31,164 GBP2024-12-31
14,087 GBP2023-12-31
Creditors
Amounts falling due within one year
9,016 GBP2024-12-31
3,784 GBP2023-12-31
Net Current Assets/Liabilities
22,148 GBP2024-12-31
10,303 GBP2023-12-31
Total Assets Less Current Liabilities
31,858 GBP2024-12-31
14,575 GBP2023-12-31
Creditors
Amounts falling due after one year
859 GBP2023-12-31
Net Assets/Liabilities
31,858 GBP2024-12-31
13,716 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
31,857 GBP2024-12-31
13,715 GBP2023-12-31
Equity
31,858 GBP2024-12-31
13,716 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,138 GBP2024-12-31
711 GBP2023-12-31
Computers
6,798 GBP2024-12-31
5,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,113 GBP2024-12-31
6,176 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,177 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2024-12-31
100 GBP2023-12-31
Computers
4,070 GBP2024-12-31
1,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,403 GBP2024-12-31
1,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,077 GBP2024-01-01 ~ 2024-12-31
Computers
2,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,077 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
882 GBP2024-12-31
611 GBP2023-12-31
Furniture and fittings
6,100 GBP2024-12-31
Computers
2,728 GBP2024-12-31
3,661 GBP2023-12-31
Trade Debtors/Trade Receivables
8,104 GBP2024-12-31
1,203 GBP2023-12-31
Other Debtors
1 GBP2024-12-31
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
161 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
6,186 GBP2024-12-31
2,017 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,669 GBP2024-12-31
1,767 GBP2023-12-31
Amounts falling due after one year
859 GBP2023-12-31