Property, Plant & Equipment
3,585 GBP2024-12-31
5,023 GBP2023-12-31
Fixed Assets - Investments
27,000 GBP2024-12-31
Fixed Assets
30,585 GBP2024-12-31
5,023 GBP2023-12-31
Debtors
Current
62,156 GBP2024-12-31
21,311 GBP2023-12-31
Cash at bank and in hand
801,881 GBP2024-12-31
879,318 GBP2023-12-31
Current Assets
864,037 GBP2024-12-31
900,629 GBP2023-12-31
Net Current Assets/Liabilities
391,035 GBP2024-12-31
336,123 GBP2023-12-31
Total Assets Less Current Liabilities
421,620 GBP2024-12-31
341,146 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,073 GBP2024-12-31
Net Assets/Liabilities
413,618 GBP2024-12-31
323,285 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,312 GBP2024-12-31
47,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,312 GBP2024-12-31
47,944 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-40,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-40,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,727 GBP2024-12-31
42,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,727 GBP2024-12-31
42,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-39,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,585 GBP2024-12-31
5,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
795 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
60,944 GBP2024-12-31
Amounts falling due within one year, Current
20,894 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,156 GBP2024-12-31
Amounts falling due within one year, Current
21,311 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,281 GBP2024-12-31
Trade Creditors/Trade Payables
1,066 GBP2024-12-31
Other Creditors
406,952 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
7,073 GBP2024-12-31
Bank Borrowings
Non-current
7,073 GBP2024-12-31
16,605 GBP2023-12-31
Current
9,281 GBP2024-12-31
9,584 GBP2023-12-31
Other Remaining Borrowings
Current
3,628 GBP2023-12-31
Total Borrowings
Current
9,281 GBP2024-12-31
13,212 GBP2023-12-31