Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,857 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,854 GBP2024-12-31
2,754 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-12-31
103 GBP2023-12-31
Property, Plant & Equipment
3 GBP2024-12-31
103 GBP2023-12-31
Debtors
2,697 GBP2024-12-31
2,487 GBP2023-12-31
Cash at bank and in hand
52,850 GBP2024-12-31
45,744 GBP2023-12-31
Current Assets
55,547 GBP2024-12-31
48,231 GBP2023-12-31
Creditors
Amounts falling due within one year
4,762 GBP2024-12-31
4,399 GBP2023-12-31
Net Current Assets/Liabilities
50,785 GBP2024-12-31
43,832 GBP2023-12-31
Total Assets Less Current Liabilities
50,788 GBP2024-12-31
43,935 GBP2023-12-31
Net Assets/Liabilities
50,788 GBP2024-12-31
43,935 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
50,788 GBP2024-12-31
43,935 GBP2023-12-31
Equity
50,788 GBP2024-12-31
43,935 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,857 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,854 GBP2024-12-31
2,754 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-01-01 ~ 2024-12-31
Other Debtors
2,697 GBP2024-12-31
2,487 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
402 GBP2024-12-31
403 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,427 GBP2024-12-31
963 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,933 GBP2024-12-31
3,033 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,500 GBP2024-12-31
Between one and five year
50,000 GBP2024-12-31
21,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,500 GBP2024-12-31
21,500 GBP2023-12-31