Average Number of Employees
242024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,657 GBP2024-12-31
10,210 GBP2023-12-31
Fixed Assets
7,657 GBP2024-12-31
10,210 GBP2023-12-31
Total Inventories
2,056 GBP2024-12-31
1,026 GBP2023-12-31
Debtors
56,523 GBP2024-12-31
39,272 GBP2023-12-31
Cash at bank and in hand
250 GBP2024-12-31
332 GBP2023-12-31
Current Assets
58,829 GBP2024-12-31
40,630 GBP2023-12-31
Net Current Assets/Liabilities
2,588 GBP2024-12-31
-101 GBP2023-12-31
Total Assets Less Current Liabilities
10,245 GBP2024-12-31
10,109 GBP2023-12-31
Net Assets/Liabilities
10,245 GBP2024-12-31
10,109 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
10,244 GBP2024-12-31
10,108 GBP2023-12-31
Equity
10,245 GBP2024-12-31
10,109 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
205,264 GBP2024-01-01 ~ 2024-12-31
184,201 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
7,575 GBP2024-01-01 ~ 2024-12-31
6,082 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,336 GBP2024-01-01 ~ 2024-12-31
2,837 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
216,175 GBP2024-01-01 ~ 2024-12-31
193,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,763 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,763 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,106 GBP2024-12-31
2,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,106 GBP2024-12-31
2,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,657 GBP2024-12-31
10,210 GBP2023-12-31
Trade Debtors/Trade Receivables
3,289 GBP2023-12-31
Amounts owed by group undertakings and participating interests
56,523 GBP2024-12-31
34,921 GBP2023-12-31
Other Debtors
1,062 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,395 GBP2024-12-31
8,007 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,328 GBP2024-12-31
30,984 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,518 GBP2024-12-31
1,740 GBP2023-12-31