Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,317 GBP2024-12-31
Debtors
23,264 GBP2024-12-31
11,556 GBP2023-12-31
Cash at bank and in hand
6,130 GBP2024-12-31
8,672 GBP2023-12-31
Current Assets
29,394 GBP2024-12-31
20,228 GBP2023-12-31
Creditors
Amounts falling due within one year
27,896 GBP2024-12-31
12,266 GBP2023-12-31
Net Current Assets/Liabilities
1,498 GBP2024-12-31
7,962 GBP2023-12-31
Total Assets Less Current Liabilities
7,815 GBP2024-12-31
7,962 GBP2023-12-31
Net Assets/Liabilities
7,815 GBP2024-12-31
7,962 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,715 GBP2024-12-31
7,862 GBP2023-12-31
Equity
7,815 GBP2024-12-31
7,962 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,036 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
7,131 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
242 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,794 GBP2024-12-31
Trade Debtors/Trade Receivables
1,836 GBP2024-12-31
11,556 GBP2023-12-31
Other Debtors
21,428 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,401 GBP2024-12-31
181 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,408 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
893 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,068 GBP2024-12-31
1,792 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,126 GBP2024-12-31
10,293 GBP2023-12-31