Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,624 GBP2024-12-31
8,641 GBP2023-12-31
Debtors
1,200 GBP2024-12-31
38,742 GBP2023-12-31
Cash at bank and in hand
60,397 GBP2024-12-31
96,104 GBP2023-12-31
Current Assets
61,597 GBP2024-12-31
134,846 GBP2023-12-31
Creditors
Amounts falling due within one year
2,796 GBP2024-12-31
2,933 GBP2023-12-31
Net Current Assets/Liabilities
58,801 GBP2024-12-31
131,913 GBP2023-12-31
Total Assets Less Current Liabilities
66,425 GBP2024-12-31
140,554 GBP2023-12-31
Net Assets/Liabilities
66,262 GBP2024-12-31
140,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
66,162 GBP2024-12-31
140,044 GBP2023-12-31
Equity
66,262 GBP2024-12-31
140,144 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,534 GBP2024-12-31
17,062 GBP2023-12-31
Computers
999 GBP2024-12-31
4,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,533 GBP2024-12-31
22,001 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,412 GBP2024-01-01 ~ 2024-12-31
Computers
-4,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,576 GBP2024-12-31
10,067 GBP2023-12-31
Computers
333 GBP2024-12-31
3,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,909 GBP2024-12-31
13,360 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,921 GBP2024-01-01 ~ 2024-12-31
Computers
1,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,412 GBP2024-01-01 ~ 2024-12-31
Computers
-4,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,958 GBP2024-12-31
6,995 GBP2023-12-31
Computers
666 GBP2024-12-31
1,646 GBP2023-12-31
Other Debtors
1,200 GBP2024-12-31
38,742 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
252 GBP2024-12-31
295 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
584 GBP2024-12-31
566 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,960 GBP2024-12-31
2,072 GBP2023-12-31