Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,475 GBP2024-12-31
33,015 GBP2023-12-31
Total Inventories
1,364 GBP2024-12-31
730 GBP2023-12-31
Debtors
Current
9,577 GBP2024-12-31
6,977 GBP2023-12-31
Cash at bank and in hand
319,673 GBP2024-12-31
398,950 GBP2023-12-31
Current Assets
330,614 GBP2024-12-31
406,657 GBP2023-12-31
Net Current Assets/Liabilities
262,891 GBP2024-12-31
328,564 GBP2023-12-31
Total Assets Less Current Liabilities
290,366 GBP2024-12-31
361,579 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,844 GBP2024-12-31
Net Assets/Liabilities
282,522 GBP2024-12-31
343,728 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
282,522 GBP2024-12-31
343,728 GBP2023-12-31
349,182 GBP2022-12-31
Equity
282,522 GBP2024-12-31
343,728 GBP2023-12-31
349,182 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-61,206 GBP2024-01-01 ~ 2024-12-31
-5,454 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-61,206 GBP2024-01-01 ~ 2024-12-31
-5,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
213,847 GBP2024-12-31
204,699 GBP2023-12-31
Other
290 GBP2024-12-31
290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
214,137 GBP2024-12-31
204,989 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
186,372 GBP2024-12-31
171,684 GBP2023-12-31
Other
290 GBP2024-12-31
290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,662 GBP2024-12-31
171,974 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
27,475 GBP2024-12-31
33,015 GBP2023-12-31
Other types of inventories not specified separately
1,364 GBP2024-12-31
730 GBP2023-12-31
Prepayments
Current
9,577 GBP2024-12-31
Prepayments
6,977 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,664 GBP2024-12-31
Bank Borrowings
Non-current
7,844 GBP2024-12-31
17,851 GBP2023-12-31
Current
9,664 GBP2024-12-31
9,663 GBP2023-12-31