Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
7,123 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,123 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,414 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,393 GBP2024-12-31
7,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,021 GBP2024-12-31
1,361 GBP2023-12-31
Property, Plant & Equipment
1,021 GBP2024-12-31
1,361 GBP2023-12-31
Debtors
1,445 GBP2024-12-31
2,729 GBP2023-12-31
Cash at bank and in hand
18,891 GBP2024-12-31
21,862 GBP2023-12-31
Current Assets
20,336 GBP2024-12-31
24,591 GBP2023-12-31
Creditors
Amounts falling due within one year
11,521 GBP2024-12-31
13,716 GBP2023-12-31
Net Current Assets/Liabilities
8,815 GBP2024-12-31
10,875 GBP2023-12-31
Total Assets Less Current Liabilities
9,836 GBP2024-12-31
12,236 GBP2023-12-31
Creditors
Amounts falling due after one year
9,481 GBP2024-12-31
11,708 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
188 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
88 GBP2023-12-31
Equity
100 GBP2024-12-31
188 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
7,123 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,123 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,414 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,393 GBP2024-12-31
7,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2024-01-01 ~ 2024-12-31
Other Debtors
1,445 GBP2024-12-31
2,729 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,279 GBP2024-12-31
2,224 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
267 GBP2024-12-31
269 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,435 GBP2024-12-31
Other Creditors
Amounts falling due within one year
7,540 GBP2024-12-31
11,223 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,481 GBP2024-12-31
11,708 GBP2023-12-31