Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,926 GBP2024-12-31
3,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,459 GBP2024-12-31
1,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,467 GBP2024-12-31
1,909 GBP2023-12-31
Property, Plant & Equipment
2,467 GBP2024-12-31
1,909 GBP2023-12-31
Debtors
489 GBP2024-12-31
29,905 GBP2023-12-31
Current assets - Investments
54,756 GBP2024-12-31
99,518 GBP2023-12-31
Cash at bank and in hand
23,029 GBP2024-12-31
27,445 GBP2023-12-31
Current Assets
78,274 GBP2024-12-31
156,868 GBP2023-12-31
Creditors
Amounts falling due within one year
4,220 GBP2024-12-31
30,473 GBP2023-12-31
Net Current Assets/Liabilities
74,054 GBP2024-12-31
126,395 GBP2023-12-31
Total Assets Less Current Liabilities
76,521 GBP2024-12-31
128,304 GBP2023-12-31
Net Assets/Liabilities
76,521 GBP2024-12-31
128,304 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
76,421 GBP2024-12-31
128,204 GBP2023-12-31
Equity
76,521 GBP2024-12-31
128,304 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
4,926 GBP2024-12-31
3,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,459 GBP2024-12-31
1,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
24,879 GBP2023-12-31
Other Debtors
489 GBP2024-12-31
5,026 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2024-12-31
1,545 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
721 GBP2024-12-31
24,028 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,099 GBP2024-12-31
4,900 GBP2023-12-31