Property, Plant & Equipment
1,531 GBP2024-12-31
1,624 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,532 GBP2024-12-31
1,625 GBP2023-12-31
Debtors
51,697 GBP2024-12-31
102,985 GBP2023-12-31
Cash at bank and in hand
288,896 GBP2024-12-31
191,100 GBP2023-12-31
Current Assets
340,593 GBP2024-12-31
294,085 GBP2023-12-31
Net Current Assets/Liabilities
250,088 GBP2024-12-31
260,035 GBP2023-12-31
Total Assets Less Current Liabilities
251,620 GBP2024-12-31
261,660 GBP2023-12-31
Net Assets/Liabilities
251,620 GBP2024-12-31
261,660 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
873 GBP2024-01-01 ~ 2024-12-31
831 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
91,013 GBP2024-01-01 ~ 2024-12-31
85,701 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,346 GBP2024-01-01 ~ 2024-12-31
1,564 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,483 GBP2024-01-01 ~ 2024-12-31
3,421 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,393 GBP2024-12-31
13,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,862 GBP2024-12-31
11,989 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,531 GBP2024-12-31
1,624 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,956 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,983 GBP2024-12-31
1,780 GBP2023-12-31
Debtors
Amounts falling due within one year
51,697 GBP2024-12-31
102,985 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,254 GBP2024-12-31
3,788 GBP2023-12-31
Other Creditors
Amounts falling due within one year
459 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,792 GBP2024-12-31
30,262 GBP2023-12-31
Creditors
-90,505 GBP2024-12-31
-34,050 GBP2023-12-31