Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
660 GBP2023-12-31
Fixed Assets - Investments
1,253,924 GBP2024-12-31
1,277,729 GBP2023-12-31
Fixed Assets
1,253,924 GBP2024-12-31
1,278,389 GBP2023-12-31
Debtors
5,696 GBP2024-12-31
5,525 GBP2023-12-31
Current assets - Investments
20,640 GBP2024-12-31
20,619 GBP2023-12-31
Cash at bank and in hand
21,013 GBP2024-12-31
25,424 GBP2023-12-31
Current Assets
47,349 GBP2024-12-31
51,568 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,072 GBP2024-12-31
-2,904 GBP2023-12-31
Net Current Assets/Liabilities
44,277 GBP2024-12-31
48,664 GBP2023-12-31
Total Assets Less Current Liabilities
1,298,201 GBP2024-12-31
1,327,053 GBP2023-12-31
Net Assets/Liabilities
1,298,201 GBP2024-12-31
1,327,053 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,211 GBP2023-12-31
Computers
2,684 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,895 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,211 GBP2024-01-01 ~ 2024-12-31
Computers
-2,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,613 GBP2023-12-31
Computers
2,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,235 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,613 GBP2024-01-01 ~ 2024-12-31
Computers
-2,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
598 GBP2023-12-31
Computers
62 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,949 GBP2024-12-31
3,515 GBP2023-12-31
Debtors
Amounts falling due within one year
5,696 GBP2024-12-31
5,525 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,072 GBP2024-12-31
2,904 GBP2023-12-31