Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,741 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120,141 GBP2024-12-31
118,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,600 GBP2024-12-31
13,600 GBP2023-12-31
Property, Plant & Equipment
11,600 GBP2024-12-31
13,600 GBP2023-12-31
Total Inventories
4,125 GBP2024-12-31
4,800 GBP2023-12-31
Debtors
9,894 GBP2024-12-31
11,974 GBP2023-12-31
Cash at bank and in hand
572 GBP2024-12-31
300 GBP2023-12-31
Current Assets
14,591 GBP2024-12-31
17,074 GBP2023-12-31
Creditors
Amounts falling due within one year
14,959 GBP2024-12-31
17,681 GBP2023-12-31
Net Current Assets/Liabilities
368 GBP2024-12-31
607 GBP2023-12-31
Total Assets Less Current Liabilities
11,232 GBP2024-12-31
12,993 GBP2023-12-31
Net Assets/Liabilities
11,232 GBP2024-12-31
12,993 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,132 GBP2024-12-31
12,893 GBP2023-12-31
Equity
11,232 GBP2024-12-31
12,993 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
131,741 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,141 GBP2024-12-31
118,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
9,894 GBP2024-12-31
11,974 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,294 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
466 GBP2024-12-31
1,810 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,393 GBP2024-12-31
2,477 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,100 GBP2024-12-31
12,100 GBP2023-12-31