Average Number of Employees
02023-01-01 ~ 2024-03-31
Property, Plant & Equipment
4,959 GBP2024-03-31
4,704 GBP2022-12-31
Debtors
212,058 GBP2024-03-31
18,995 GBP2022-12-31
Cash at bank and in hand
69,981 GBP2024-03-31
49,713 GBP2022-12-31
Current Assets
282,039 GBP2024-03-31
68,708 GBP2022-12-31
Creditors
Amounts falling due within one year
285,998 GBP2024-03-31
28,292 GBP2022-12-31
Net Current Assets/Liabilities
-3,959 GBP2024-03-31
40,416 GBP2022-12-31
Total Assets Less Current Liabilities
1,000 GBP2024-03-31
45,120 GBP2022-12-31
Net Assets/Liabilities
1,000 GBP2024-03-31
45,120 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2024-03-31
Computers
0.332023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
794 GBP2024-03-31
794 GBP2022-12-31
Computers
9,237 GBP2024-03-31
6,298 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,031 GBP2024-03-31
7,092 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2024-03-31
29 GBP2022-12-31
Computers
4,859 GBP2024-03-31
2,359 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,072 GBP2024-03-31
2,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-01-01 ~ 2024-03-31
Computers
2,500 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,684 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
581 GBP2024-03-31
765 GBP2022-12-31
Computers
4,378 GBP2024-03-31
3,939 GBP2022-12-31
Other Debtors
212,058 GBP2024-03-31
18,995 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,653 GBP2024-03-31
3,340 GBP2022-12-31
Other Creditors
Amounts falling due within one year
282,345 GBP2024-03-31
24,952 GBP2022-12-31