Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
36,619 GBP2024-12-31
39,517 GBP2023-12-31
Debtors
78,969 GBP2024-12-31
77,890 GBP2023-12-31
Cash at bank and in hand
4,092 GBP2024-12-31
4,635 GBP2023-12-31
Current Assets
83,061 GBP2024-12-31
82,525 GBP2023-12-31
Creditors
Current
743 GBP2024-12-31
579 GBP2023-12-31
Net Current Assets/Liabilities
82,318 GBP2024-12-31
81,946 GBP2023-12-31
Total Assets Less Current Liabilities
118,937 GBP2024-12-31
121,463 GBP2023-12-31
Net Assets/Liabilities
112,846 GBP2024-12-31
114,706 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
112,846 GBP2024-12-31
114,706 GBP2023-12-31
Equity
112,846 GBP2024-12-31
114,706 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,395 GBP2024-12-31
36,395 GBP2023-12-31
Furniture and fittings
170,373 GBP2024-12-31
167,373 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
206,768 GBP2024-12-31
203,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,006 GBP2024-12-31
32,442 GBP2023-12-31
Furniture and fittings
137,143 GBP2024-12-31
131,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,149 GBP2024-12-31
164,251 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
564 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,389 GBP2024-12-31
3,953 GBP2023-12-31
Furniture and fittings
33,230 GBP2024-12-31
35,564 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
988 GBP2024-12-31
909 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
78,969 GBP2024-12-31
77,890 GBP2023-12-31
Corporation Tax Payable
Current
242 GBP2024-12-31
278 GBP2023-12-31
Other Creditors
Current
501 GBP2024-12-31
301 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,860 GBP2024-01-01 ~ 2024-12-31