Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,004 GBP2024-12-31
18,156 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
16,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,159 GBP2024-12-31
15,772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
14,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
845 GBP2024-12-31
2,384 GBP2023-12-31
Property, Plant & Equipment
845 GBP2024-12-31
2,384 GBP2023-12-31
Debtors
5,622 GBP2024-12-31
3,355 GBP2023-12-31
Cash at bank and in hand
1,937 GBP2024-12-31
14,142 GBP2023-12-31
Current Assets
7,559 GBP2024-12-31
17,497 GBP2023-12-31
Creditors
Amounts falling due within one year
16,900 GBP2024-12-31
20,151 GBP2023-12-31
Net Current Assets/Liabilities
9,341 GBP2024-12-31
2,654 GBP2023-12-31
Total Assets Less Current Liabilities
-8,496 GBP2024-12-31
-270 GBP2023-12-31
Net Assets/Liabilities
-8,496 GBP2024-12-31
-711 GBP2023-12-31
Equity
Called up share capital
801 GBP2024-12-31
801 GBP2023-12-31
Retained earnings (accumulated losses)
-9,297 GBP2024-12-31
-1,512 GBP2023-12-31
Equity
-8,496 GBP2024-12-31
-711 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,004 GBP2024-12-31
18,156 GBP2023-12-31
Property, Plant & Equipment - Disposals
-16,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159 GBP2024-12-31
15,772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,895 GBP2024-01-01 ~ 2024-12-31
Other Debtors
5,622 GBP2024-12-31
3,355 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,900 GBP2024-12-31
20,151 GBP2023-12-31