Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,702 GBP2024-12-31
18,927 GBP2023-12-31
Debtors
Current
309 GBP2024-12-31
171 GBP2023-12-31
Cash at bank and in hand
15,846 GBP2024-12-31
19,424 GBP2023-12-31
Current Assets
16,155 GBP2024-12-31
19,595 GBP2023-12-31
Net Current Assets/Liabilities
11,007 GBP2024-12-31
8,752 GBP2023-12-31
Total Assets Less Current Liabilities
28,709 GBP2024-12-31
27,679 GBP2023-12-31
Net Assets/Liabilities
27,743 GBP2024-12-31
27,323 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
27,741 GBP2024-12-31
27,321 GBP2023-12-31
Equity
27,743 GBP2024-12-31
27,323 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,050 GBP2024-12-31
13,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,625 GBP2024-12-31
29,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,254 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,710 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,964 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,923 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,086 GBP2024-12-31
5,532 GBP2023-12-31
Other Debtors
Current
101 GBP2024-12-31
Prepayments/Accrued Income
Current
208 GBP2024-12-31
171 GBP2023-12-31
Taxation/Social Security Payable
Current
675 GBP2024-12-31
6,766 GBP2023-12-31
Other Creditors
Current
1,122 GBP2024-12-31
1,253 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,351 GBP2024-12-31
2,824 GBP2023-12-31
Creditors
Current
5,148 GBP2024-12-31
10,843 GBP2023-12-31
Net Deferred Tax Liability/Asset
966 GBP2024-12-31
356 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
610 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
966 GBP2024-12-31
356 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31