Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,260 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,797 GBP2024-12-31
61,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,463 GBP2024-12-31
15,213 GBP2023-12-31
Property, Plant & Equipment
5,463 GBP2024-12-31
15,213 GBP2023-12-31
Debtors
117,868 GBP2024-12-31
208,235 GBP2023-12-31
Cash at bank and in hand
396,547 GBP2024-12-31
363,511 GBP2023-12-31
Current Assets
514,415 GBP2024-12-31
571,746 GBP2023-12-31
Creditors
Amounts falling due within one year
81,711 GBP2024-12-31
212,675 GBP2023-12-31
Net Current Assets/Liabilities
432,704 GBP2024-12-31
359,071 GBP2023-12-31
Total Assets Less Current Liabilities
438,167 GBP2024-12-31
374,284 GBP2023-12-31
Creditors
Amounts falling due after one year
3,175 GBP2024-12-31
699 GBP2023-12-31
Net Assets/Liabilities
434,992 GBP2024-12-31
373,585 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
142,402 GBP2024-01-01 ~ 2024-12-31
129,717 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
391 GBP2024-01-01 ~ 2024-12-31
306 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
157,270 GBP2024-01-01 ~ 2024-12-31
143,847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
76,260 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,797 GBP2024-12-31
61,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,750 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
41,740 GBP2024-12-31
4,686 GBP2023-12-31
Prepayments/Accrued Income
42,547 GBP2023-12-31
Other Debtors
76,128 GBP2024-12-31
161,002 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,247 GBP2024-12-31
59,276 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,741 GBP2024-12-31
34,132 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,486 GBP2024-12-31
109,030 GBP2023-12-31