Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
8,835 GBP2024-12-31
11,780 GBP2023-12-31
Property, Plant & Equipment
35,210 GBP2024-12-31
36,814 GBP2023-12-31
Fixed Assets - Investments
10 GBP2024-12-31
10 GBP2023-12-31
Fixed Assets
44,055 GBP2024-12-31
48,604 GBP2023-12-31
Debtors
Current
11,403 GBP2024-12-31
8,564 GBP2023-12-31
Cash at bank and in hand
37,204 GBP2024-12-31
20,100 GBP2023-12-31
Current Assets
48,607 GBP2024-12-31
28,664 GBP2023-12-31
Net Current Assets/Liabilities
28,290 GBP2024-12-31
15,293 GBP2023-12-31
Net Assets/Liabilities
72,345 GBP2024-12-31
63,897 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
14,725 GBP2024-12-31
14,725 GBP2023-12-31
Intangible Assets - Gross Cost
14,725 GBP2024-12-31
14,725 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,890 GBP2024-12-31
2,945 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,890 GBP2024-12-31
2,945 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,945 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,945 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
8,835 GBP2024-12-31
11,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,537 GBP2024-12-31
110,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,537 GBP2024-12-31
110,319 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,327 GBP2024-12-31
73,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,327 GBP2024-12-31
73,505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
35,210 GBP2024-12-31
36,814 GBP2023-12-31
Investments in Subsidiaries
10 GBP2024-12-31
10 GBP2023-12-31
Cost valuation
10 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,403 GBP2024-12-31
8,564 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,403 GBP2024-12-31
8,564 GBP2023-12-31