Property, Plant & Equipment
6,563 GBP2024-12-31
7,941 GBP2023-12-31
Debtors
-1,105 GBP2024-12-31
2,284 GBP2023-12-31
Cash at bank and in hand
157,060 GBP2024-12-31
125,242 GBP2023-12-31
Current Assets
155,955 GBP2024-12-31
127,526 GBP2023-12-31
Net Current Assets/Liabilities
35,083 GBP2024-12-31
38,819 GBP2023-12-31
Net Assets/Liabilities
41,646 GBP2024-12-31
46,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,865 GBP2024-12-31
2,865 GBP2023-12-31
Furniture and fittings
51,846 GBP2024-12-31
50,036 GBP2023-12-31
Computers
4,244 GBP2024-12-31
4,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,955 GBP2024-12-31
57,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,865 GBP2024-12-31
2,865 GBP2023-12-31
Furniture and fittings
46,238 GBP2024-12-31
43,814 GBP2023-12-31
Computers
3,289 GBP2024-12-31
2,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,392 GBP2024-12-31
49,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,424 GBP2024-01-01 ~ 2024-12-31
Computers
764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,608 GBP2024-12-31
6,222 GBP2023-12-31
Computers
955 GBP2024-12-31
1,719 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,105 GBP2024-12-31
2,284 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,041 GBP2024-12-31
15,755 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,944 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
7,029 GBP2024-12-31
71 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,965 GBP2024-12-31
12,234 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31