Property, Plant & Equipment
5,673 GBP2024-12-31
5,875 GBP2023-12-31
Fixed Assets - Investments
10,080 GBP2024-12-31
8,955 GBP2023-12-31
Fixed Assets
15,753 GBP2024-12-31
14,830 GBP2023-12-31
Debtors
14,801 GBP2024-12-31
7,480 GBP2023-12-31
Cash at bank and in hand
26,550 GBP2024-12-31
30,357 GBP2023-12-31
Current Assets
41,351 GBP2024-12-31
37,837 GBP2023-12-31
Net Current Assets/Liabilities
8,914 GBP2024-12-31
4,760 GBP2023-12-31
Total Assets Less Current Liabilities
24,667 GBP2024-12-31
19,590 GBP2023-12-31
Net Assets/Liabilities
22,796 GBP2024-12-31
17,933 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
22,496 GBP2024-12-31
17,633 GBP2023-12-31
Equity
22,796 GBP2024-12-31
17,933 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,124 GBP2023-12-31
Furniture and fittings
50,108 GBP2023-12-31
Computers
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,775 GBP2024-12-31
49,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,559 GBP2024-12-31
51,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2024-12-31
497 GBP2023-12-31
Computers
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
10,080 GBP2024-12-31
8,955 GBP2023-12-31
Other Investments Other Than Loans
10,080 GBP2024-12-31
8,955 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,554 GBP2024-12-31
6,360 GBP2023-12-31
Prepayments
Current
1,247 GBP2024-12-31
1,120 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,801 GBP2024-12-31
7,480 GBP2023-12-31
Trade Creditors/Trade Payables
Current
615 GBP2024-12-31
1,254 GBP2023-12-31
Corporation Tax Payable
Current
5,038 GBP2024-12-31
4,557 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,415 GBP2024-12-31
2,119 GBP2023-12-31
Accrued Liabilities
Current
3,063 GBP2024-12-31
3,182 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,863 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
4,863 GBP2024-01-01 ~ 2024-12-31