Intangible Assets
3,841 GBP2024-12-31
1,593 GBP2023-12-31
Property, Plant & Equipment
2,485 GBP2024-12-31
-2,703 GBP2023-12-31
Fixed Assets
6,326 GBP2024-12-31
-1,110 GBP2023-12-31
Debtors
3,905 GBP2024-12-31
7,089 GBP2023-12-31
Cash at bank and in hand
522,013 GBP2024-12-31
514,635 GBP2023-12-31
Current Assets
525,918 GBP2024-12-31
521,724 GBP2023-12-31
Net Current Assets/Liabilities
516,379 GBP2024-12-31
513,924 GBP2023-12-31
Total Assets Less Current Liabilities
522,705 GBP2024-12-31
512,814 GBP2023-12-31
Net Assets/Liabilities
476,067 GBP2024-12-31
464,348 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
6,999 GBP2024-12-31
3,983 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,158 GBP2024-12-31
2,390 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
768 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
3,841 GBP2024-12-31
1,593 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,678 GBP2024-12-31
2,578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,193 GBP2024-12-31
5,281 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,485 GBP2024-12-31
-2,703 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,002 GBP2024-12-31
1,152 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19 GBP2024-12-31
19 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,884 GBP2024-12-31
2,666 GBP2023-12-31
Debtors
Amounts falling due within one year
3,905 GBP2024-12-31
3,837 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,231 GBP2024-12-31
1,279 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,308 GBP2024-12-31
6,521 GBP2023-12-31
Amounts falling due after one year
46,638 GBP2024-12-31
48,371 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31