Intangible Assets
8,797 GBP2024-12-31
347 GBP2023-12-31
Property, Plant & Equipment
21,224 GBP2024-12-31
7,766 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
30,023 GBP2024-12-31
8,115 GBP2023-12-31
Total Inventories
5,721 GBP2024-12-31
500 GBP2023-12-31
Debtors
82,105 GBP2024-12-31
82,712 GBP2023-12-31
Cash at bank and in hand
199,792 GBP2024-12-31
272,882 GBP2023-12-31
Current Assets
287,618 GBP2024-12-31
356,094 GBP2023-12-31
Net Current Assets/Liabilities
86,128 GBP2024-12-31
159,564 GBP2023-12-31
Total Assets Less Current Liabilities
116,151 GBP2024-12-31
167,679 GBP2023-12-31
Net Assets/Liabilities
116,151 GBP2024-12-31
167,679 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,377 GBP2024-01-01 ~ 2024-12-31
3,943 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
349,315 GBP2024-01-01 ~ 2024-12-31
328,886 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
21,809 GBP2024-01-01 ~ 2024-12-31
20,759 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,070 GBP2024-01-01 ~ 2024-12-31
5,525 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
20,570 GBP2024-12-31
10,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,726 GBP2024-12-31
66,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,502 GBP2024-12-31
59,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,224 GBP2024-12-31
7,766 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
Merchandise
5,721 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,896 GBP2024-12-31
26,794 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,200 GBP2024-12-31
45,059 GBP2023-12-31
Debtors
Amounts falling due within one year
82,105 GBP2024-12-31
82,712 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,532 GBP2024-12-31
14,324 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,826 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,468 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
168,198 GBP2024-12-31
167,727 GBP2023-12-31