Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-04-01 ~ 2023-12-31
Property, Plant & Equipment
1,725 GBP2024-12-31
3,077 GBP2023-12-31
Fixed Assets
1,725 GBP2024-12-31
3,077 GBP2023-12-31
Debtors
Current
4,737 GBP2024-12-31
22,144 GBP2023-12-31
Cash at bank and in hand
23,045 GBP2024-12-31
13,963 GBP2023-12-31
Current Assets
27,782 GBP2024-12-31
36,107 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-21,069 GBP2023-12-31
Net Current Assets/Liabilities
11,079 GBP2024-12-31
15,038 GBP2023-12-31
Total Assets Less Current Liabilities
12,804 GBP2024-12-31
18,115 GBP2023-12-31
Net Assets/Liabilities
12,804 GBP2024-12-31
18,115 GBP2023-12-31
Equity
12,804 GBP2024-12-31
18,115 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,161 GBP2024-12-31
3,161 GBP2023-12-31
Office equipment
2,158 GBP2024-12-31
2,158 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,319 GBP2024-12-31
5,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,054 GBP2023-12-31
Office equipment
1,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
632 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
720 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,686 GBP2024-12-31
Office equipment
1,908 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,594 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,475 GBP2024-12-31
2,107 GBP2023-12-31
Office equipment
250 GBP2024-12-31
970 GBP2023-12-31
Other Debtors
Current
3,229 GBP2024-12-31
3,477 GBP2023-12-31
Prepayments/Accrued Income
Current
1,508 GBP2024-12-31
18,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,918 GBP2024-12-31
3,112 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,785 GBP2024-12-31
17,957 GBP2023-12-31
Creditors
Current
16,703 GBP2024-12-31
21,069 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,220 GBP2024-12-31
1,295 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,220 GBP2024-12-31
1,295 GBP2023-12-31