Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
39,289 GBP2024-12-31
43,719 GBP2023-12-31
Debtors
6,482 GBP2024-12-31
7,012 GBP2023-12-31
Cash at bank and in hand
27,315 GBP2024-12-31
63,909 GBP2023-12-31
Current Assets
33,797 GBP2024-12-31
70,921 GBP2023-12-31
Creditors
Amounts falling due within one year
16,192 GBP2024-12-31
64,786 GBP2023-12-31
Net Current Assets/Liabilities
17,605 GBP2024-12-31
6,135 GBP2023-12-31
Total Assets Less Current Liabilities
56,894 GBP2024-12-31
49,854 GBP2023-12-31
Creditors
Amounts falling due after one year
5,286 GBP2024-12-31
15,660 GBP2023-12-31
Net Assets/Liabilities
51,044 GBP2024-12-31
33,174 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
51,041 GBP2024-12-31
33,171 GBP2023-12-31
Equity
51,044 GBP2024-12-31
33,174 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
50,833 GBP2024-12-31
50,833 GBP2023-12-31
Office equipment
19,789 GBP2024-12-31
18,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,622 GBP2024-12-31
69,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,818 GBP2024-12-31
13,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,333 GBP2024-12-31
25,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
36,318 GBP2024-12-31
38,351 GBP2023-12-31
Office equipment
2,971 GBP2024-12-31
5,368 GBP2023-12-31
Other Debtors
6,482 GBP2024-12-31
7,012 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,375 GBP2024-12-31
10,120 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,186 GBP2024-12-31
9,423 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,607 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,631 GBP2024-12-31
5,636 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,286 GBP2024-12-31
15,660 GBP2023-12-31