Property, Plant & Equipment
6,793 GBP2024-12-31
7,104 GBP2023-12-31
Debtors
2,830 GBP2024-12-31
2,846 GBP2023-12-31
Current assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Cash at bank and in hand
41,648 GBP2024-12-31
46,057 GBP2023-12-31
Current Assets
54,478 GBP2024-12-31
58,903 GBP2023-12-31
Creditors
Current
10,108 GBP2024-12-31
15,182 GBP2023-12-31
Net Current Assets/Liabilities
44,370 GBP2024-12-31
43,721 GBP2023-12-31
Total Assets Less Current Liabilities
51,163 GBP2024-12-31
50,825 GBP2023-12-31
Net Assets/Liabilities
49,872 GBP2024-12-31
49,508 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
49,872 GBP2024-12-31
49,508 GBP2023-12-31
Equity
49,872 GBP2024-12-31
49,508 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,665 GBP2024-12-31
24,665 GBP2023-12-31
Furniture and fittings
480 GBP2024-12-31
480 GBP2023-12-31
Motor vehicles
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Computers
17,633 GBP2024-12-31
14,323 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,978 GBP2024-12-31
40,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,247 GBP2024-12-31
19,383 GBP2023-12-31
Furniture and fittings
480 GBP2024-12-31
480 GBP2023-12-31
Motor vehicles
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Computers
13,258 GBP2024-12-31
12,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,185 GBP2024-12-31
33,564 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,864 GBP2024-01-01 ~ 2024-12-31
Computers
757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,418 GBP2024-12-31
5,282 GBP2023-12-31
Computers
4,375 GBP2024-12-31
1,822 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
857 GBP2024-12-31
871 GBP2023-12-31
Prepayments
Current
1,973 GBP2024-12-31
1,975 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,830 GBP2024-12-31
2,846 GBP2023-12-31
Trade Creditors/Trade Payables
Current
376 GBP2024-12-31
222 GBP2023-12-31
Other Creditors
Current
5,168 GBP2024-12-31
5,168 GBP2023-12-31