Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
61,692 GBP2024-12-31
62,570 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
61,792 GBP2024-12-31
62,670 GBP2023-12-31
Debtors
17,669 GBP2024-12-31
13,873 GBP2023-12-31
Cash at bank and in hand
878,283 GBP2024-12-31
806,270 GBP2023-12-31
Current Assets
895,952 GBP2024-12-31
820,143 GBP2023-12-31
Creditors
Amounts falling due within one year
12,100 GBP2024-12-31
3,940 GBP2023-12-31
Net Current Assets/Liabilities
883,852 GBP2024-12-31
816,203 GBP2023-12-31
Total Assets Less Current Liabilities
945,644 GBP2024-12-31
878,873 GBP2023-12-31
Net Assets/Liabilities
945,644 GBP2024-12-31
878,873 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
44,876 GBP2024-01-01 ~ 2024-12-31
41,415 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
45,805 GBP2024-01-01 ~ 2024-12-31
42,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
162,460 GBP2024-12-31
162,460 GBP2023-12-31
Office equipment
61,667 GBP2024-12-31
58,703 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,127 GBP2024-12-31
224,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
103,152 GBP2024-12-31
99,903 GBP2023-12-31
Office equipment
59,283 GBP2024-12-31
58,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,435 GBP2024-12-31
161,593 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
59,308 GBP2024-12-31
62,557 GBP2023-12-31
Office equipment
2,384 GBP2024-12-31
13 GBP2023-12-31
Prepayments/Accrued Income
3,931 GBP2024-12-31
5,196 GBP2023-12-31
Other Debtors
13,738 GBP2024-12-31
8,677 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
299 GBP2024-12-31
298 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,606 GBP2024-12-31
1,356 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
109 GBP2024-12-31
109 GBP2023-12-31