Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,156 GBP2024-12-31
4,710 GBP2023-12-31
Fixed Assets
3,156 GBP2024-12-31
4,710 GBP2023-12-31
Debtors
170,398 GBP2024-12-31
198,208 GBP2023-12-31
Cash at bank and in hand
191,773 GBP2024-12-31
158,297 GBP2023-12-31
Current Assets
362,171 GBP2024-12-31
356,505 GBP2023-12-31
Net Current Assets/Liabilities
192,364 GBP2024-12-31
214,146 GBP2023-12-31
Total Assets Less Current Liabilities
195,520 GBP2024-12-31
218,856 GBP2023-12-31
Net Assets/Liabilities
194,732 GBP2024-12-31
217,679 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
194,631 GBP2024-12-31
217,579 GBP2023-12-31
Equity
194,732 GBP2024-12-31
217,679 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Wages/Salaries
297,839 GBP2024-01-01 ~ 2024-12-31
380,523 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
22,790 GBP2024-01-01 ~ 2024-12-31
27,805 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,684 GBP2024-01-01 ~ 2024-12-31
6,787 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
334,313 GBP2024-01-01 ~ 2024-12-31
415,115 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
628,700 GBP2023-12-31
Intangible Assets - Gross Cost
628,700 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
628,700 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
628,700 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
151,490 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
179,853 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
28,363 GBP2023-12-31
Tools/Equipment for furniture and fittings
148,334 GBP2024-12-31
146,780 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,697 GBP2024-12-31
175,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,156 GBP2024-12-31
4,710 GBP2023-12-31
Trade Debtors/Trade Receivables
27,328 GBP2024-12-31
1,569 GBP2023-12-31
Amounts owed by group undertakings and participating interests
135,560 GBP2024-12-31
189,560 GBP2023-12-31
Other Debtors
7,510 GBP2024-12-31
7,079 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,158 GBP2024-12-31
-652 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
54,090 GBP2024-12-31
49,180 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,534 GBP2024-12-31
30,956 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,025 GBP2024-12-31
62,875 GBP2023-12-31