Property, Plant & Equipment
24,281 GBP2024-12-31
28,044 GBP2023-12-31
Debtors
7,986 GBP2024-12-31
11,214 GBP2023-12-31
Cash at bank and in hand
2,004 GBP2024-12-31
16,661 GBP2023-12-31
Current Assets
177,990 GBP2024-12-31
195,875 GBP2023-12-31
Creditors
Amounts falling due within one year
-87,942 GBP2024-12-31
-69,443 GBP2023-12-31
Net Current Assets/Liabilities
90,048 GBP2024-12-31
126,432 GBP2023-12-31
Total Assets Less Current Liabilities
114,329 GBP2024-12-31
154,476 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,166 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
105,571 GBP2024-12-31
135,091 GBP2023-12-31
Equity
Called up share capital
93,373 GBP2024-12-31
93,373 GBP2023-12-31
Retained earnings (accumulated losses)
12,198 GBP2024-12-31
41,718 GBP2023-12-31
Equity
105,571 GBP2024-12-31
135,091 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,453 GBP2024-12-31
8,453 GBP2023-12-31
Furniture and fittings
363,761 GBP2024-12-31
362,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
372,214 GBP2024-12-31
371,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,343 GBP2024-12-31
7,874 GBP2023-12-31
Furniture and fittings
339,590 GBP2024-12-31
335,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,933 GBP2024-12-31
343,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
469 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
110 GBP2024-12-31
579 GBP2023-12-31
Furniture and fittings
24,171 GBP2024-12-31
27,465 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,986 GBP2024-12-31
11,214 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,829 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,661 GBP2024-12-31
47,573 GBP2023-12-31
Creditors
Current
87,942 GBP2024-12-31
69,443 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,166 GBP2024-12-31
14,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,500 GBP2024-12-31
113,125 GBP2023-12-31