Property, Plant & Equipment
7,303 GBP2024-12-31
13,052 GBP2023-12-31
Fixed Assets - Investments
110,938 GBP2024-12-31
110,938 GBP2023-12-31
Fixed Assets
118,241 GBP2024-12-31
123,990 GBP2023-12-31
Debtors
20,039 GBP2024-12-31
23,490 GBP2023-12-31
Cash at bank and in hand
152,491 GBP2024-12-31
317,869 GBP2023-12-31
Current Assets
172,530 GBP2024-12-31
341,359 GBP2023-12-31
Net Current Assets/Liabilities
127,280 GBP2024-12-31
245,499 GBP2023-12-31
Total Assets Less Current Liabilities
245,521 GBP2024-12-31
369,489 GBP2023-12-31
Creditors
Non-current
-4,780 GBP2024-12-31
Net Assets/Liabilities
240,741 GBP2024-12-31
369,489 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
240,740 GBP2024-12-31
369,488 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,409 GBP2024-12-31
20,922 GBP2023-12-31
Computers
6,738 GBP2024-12-31
6,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,147 GBP2024-12-31
27,223 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,501 GBP2024-12-31
9,866 GBP2023-12-31
Computers
5,343 GBP2024-12-31
4,305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,844 GBP2024-12-31
14,171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,667 GBP2024-01-01 ~ 2024-12-31
Computers
1,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-32 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,908 GBP2024-12-31
11,056 GBP2023-12-31
Computers
1,395 GBP2024-12-31
1,996 GBP2023-12-31
Prepayments/Accrued Income
Current
49 GBP2024-12-31
Other Debtors
Current
19,990 GBP2024-12-31
23,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
720 GBP2023-12-31
Corporation Tax Payable
Current
29,000 GBP2024-12-31
63,306 GBP2023-12-31
Amount of value-added tax that is payable
Current
12,876 GBP2024-12-31
27,584 GBP2023-12-31
Other Creditors
Current
74 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-12-31
4,250 GBP2023-12-31