Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,568 GBP2024-12-31
20,374 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
5,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,369 GBP2024-12-31
19,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
5,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
199 GBP2024-12-31
414 GBP2023-12-31
Property, Plant & Equipment
199 GBP2024-12-31
414 GBP2023-12-31
Fixed Assets - Investments
142 GBP2024-12-31
142 GBP2023-12-31
Fixed Assets
341 GBP2024-12-31
556 GBP2023-12-31
Debtors
67,004 GBP2024-12-31
92,551 GBP2023-12-31
Cash at bank and in hand
150,961 GBP2024-12-31
351,064 GBP2023-12-31
Current Assets
217,965 GBP2024-12-31
443,615 GBP2023-12-31
Net Current Assets/Liabilities
205,470 GBP2024-12-31
340,238 GBP2023-12-31
Total Assets Less Current Liabilities
205,811 GBP2024-12-31
340,794 GBP2023-12-31
Net Assets/Liabilities
205,773 GBP2024-12-31
340,715 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
205,672 GBP2024-12-31
340,614 GBP2023-12-31
Equity
205,773 GBP2024-12-31
340,715 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
14,568 GBP2024-12-31
20,374 GBP2023-12-31
Property, Plant & Equipment - Disposals
-5,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,369 GBP2024-12-31
19,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,806 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
142 GBP2024-12-31
Non-current
142 GBP2024-12-31
142 GBP2023-12-31
Amounts owed by group undertakings and participating interests
511 GBP2023-12-31
Other Debtors
67,004 GBP2024-12-31
92,040 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,114 GBP2024-12-31
46,874 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,984 GBP2024-12-31
24,212 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,397 GBP2024-12-31
32,291 GBP2023-12-31