Property, Plant & Equipment
341,849 GBP2024-12-31
326,518 GBP2023-12-31
Debtors
57,405 GBP2024-12-31
70,787 GBP2023-12-31
Cash at bank and in hand
35,041 GBP2024-12-31
25,924 GBP2023-12-31
Current Assets
102,212 GBP2024-12-31
105,135 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-104,117 GBP2024-12-31
-110,748 GBP2023-12-31
Net Current Assets/Liabilities
-1,905 GBP2024-12-31
-5,613 GBP2023-12-31
Total Assets Less Current Liabilities
339,944 GBP2024-12-31
320,905 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,806 GBP2024-12-31
Net Assets/Liabilities
328,138 GBP2024-12-31
297,599 GBP2023-12-31
Equity
Called up share capital
6,523 GBP2024-12-31
6,490 GBP2023-12-31
Retained earnings (accumulated losses)
321,615 GBP2024-12-31
291,109 GBP2023-12-31
Equity
328,138 GBP2024-12-31
297,599 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
282,000 GBP2023-12-31
Improvements to leasehold property
71,253 GBP2024-12-31
71,253 GBP2023-12-31
Furniture and fittings
179,389 GBP2024-12-31
179,389 GBP2023-12-31
Computers
150,309 GBP2024-12-31
160,309 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
682,951 GBP2024-12-31
692,951 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
282,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Improvements to leasehold property
31,997 GBP2024-12-31
29,143 GBP2023-12-31
Furniture and fittings
179,389 GBP2024-12-31
179,389 GBP2023-12-31
Computers
129,716 GBP2024-12-31
157,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,102 GBP2024-12-31
366,433 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,854 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
282,000 GBP2024-12-31
282,000 GBP2023-12-31
Improvements to leasehold property
39,256 GBP2024-12-31
42,110 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
20,593 GBP2024-12-31
2,408 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
472 shares2024-12-31
458 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,051 shares2024-12-31
6,032 shares2023-12-31
Equity
Called up share capital
6,523 GBP2024-12-31
6,490 GBP2023-12-31