Property, Plant & Equipment
500 GBP2024-12-31
1,640 GBP2023-12-31
Debtors
10,508 GBP2024-12-31
11,459 GBP2023-12-31
Cash at bank and in hand
42,181 GBP2024-12-31
31,278 GBP2023-12-31
Current Assets
52,689 GBP2024-12-31
42,737 GBP2023-12-31
Net Current Assets/Liabilities
47,410 GBP2024-12-31
36,285 GBP2023-12-31
Total Assets Less Current Liabilities
47,910 GBP2024-12-31
37,925 GBP2023-12-31
Net Assets/Liabilities
47,910 GBP2024-12-31
37,925 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,140 GBP2024-01-01 ~ 2024-12-31
1,179 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
43,583 GBP2024-01-01 ~ 2024-12-31
28,750 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,144 GBP2024-01-01 ~ 2024-12-31
676 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
820 GBP2023-12-31
Computers
3,258 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
320 GBP2024-12-31
232 GBP2023-12-31
Computers
3,258 GBP2024-12-31
2,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,578 GBP2024-12-31
2,438 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2024-01-01 ~ 2024-12-31
Computers
1,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2024-12-31
588 GBP2023-12-31
Computers
1,052 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,837 GBP2024-12-31
11,063 GBP2023-12-31
Debtors
Amounts falling due within one year
10,508 GBP2024-12-31
11,459 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,192 GBP2024-12-31
1,822 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,430 GBP2024-12-31
3,896 GBP2023-12-31
Creditors
-5,279 GBP2024-12-31
-6,452 GBP2023-12-31