Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,697 GBP2024-12-31
24,177 GBP2023-12-31
Debtors
25,889 GBP2024-12-31
25,208 GBP2023-12-31
Cash at bank and in hand
82,922 GBP2024-12-31
123,945 GBP2023-12-31
Current Assets
108,811 GBP2024-12-31
149,153 GBP2023-12-31
Creditors
Amounts falling due within one year
28,689 GBP2024-12-31
48,275 GBP2023-12-31
Net Current Assets/Liabilities
80,122 GBP2024-12-31
100,878 GBP2023-12-31
Total Assets Less Current Liabilities
103,819 GBP2024-12-31
125,055 GBP2023-12-31
Net Assets/Liabilities
103,819 GBP2024-12-31
125,055 GBP2023-12-31
Equity
Called up share capital
179 GBP2024-12-31
179 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
103,638 GBP2024-12-31
124,874 GBP2023-12-31
Equity
103,819 GBP2024-12-31
125,055 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
12.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,918 GBP2024-12-31
112,799 GBP2023-12-31
Office equipment
50,043 GBP2024-12-31
47,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
165,961 GBP2024-12-31
160,699 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94,372 GBP2024-12-31
89,266 GBP2023-12-31
Office equipment
47,892 GBP2024-12-31
47,256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,264 GBP2024-12-31
136,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,106 GBP2024-01-01 ~ 2024-12-31
Office equipment
636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,546 GBP2024-12-31
23,533 GBP2023-12-31
Office equipment
2,151 GBP2024-12-31
644 GBP2023-12-31
Trade Debtors/Trade Receivables
55 GBP2023-12-31
Prepayments/Accrued Income
25,889 GBP2024-12-31
25,153 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,904 GBP2024-12-31
27,283 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,785 GBP2024-12-31
20,992 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
179 shares2024-12-31
179 shares2023-12-31