Intangible Assets
12,476 GBP2024-12-31
14,604 GBP2023-12-31
Property, Plant & Equipment
2,008 GBP2024-12-31
334 GBP2023-12-31
Fixed Assets - Investments
425,032 GBP2024-12-31
417,515 GBP2023-12-31
Fixed Assets
439,516 GBP2024-12-31
432,453 GBP2023-12-31
Debtors
14,040 GBP2024-12-31
9,285 GBP2023-12-31
Cash at bank and in hand
287,293 GBP2024-12-31
337,955 GBP2023-12-31
Current Assets
301,333 GBP2024-12-31
347,240 GBP2023-12-31
Net Current Assets/Liabilities
277,912 GBP2024-12-31
325,808 GBP2023-12-31
Total Assets Less Current Liabilities
717,428 GBP2024-12-31
758,261 GBP2023-12-31
Net Assets/Liabilities
717,428 GBP2024-12-31
758,261 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,123 GBP2024-01-01 ~ 2024-12-31
246 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
67,633 GBP2024-01-01 ~ 2024-12-31
52,119 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
137 GBP2024-01-01 ~ 2024-12-31
104 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,247 GBP2024-01-01 ~ 2024-12-31
1,208 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
47,106 GBP2024-12-31
45,923 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,029 GBP2024-12-31
1,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,021 GBP2024-12-31
898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,008 GBP2024-12-31
334 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,674 GBP2024-12-31
1,892 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,318 GBP2024-12-31
1,810 GBP2023-12-31
Debtors
Amounts falling due within one year
13,985 GBP2024-12-31
9,285 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
727 GBP2024-12-31
1,840 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,651 GBP2024-12-31
4,243 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,277 GBP2024-12-31
11,451 GBP2023-12-31