Intangible Assets
5,069 GBP2024-12-31
5,069 GBP2023-12-31
Property, Plant & Equipment
23,212 GBP2024-12-31
19,308 GBP2023-12-31
Fixed Assets
28,281 GBP2024-12-31
24,377 GBP2023-12-31
Debtors
65,391 GBP2024-12-31
15,852 GBP2023-12-31
Cash at bank and in hand
13,531 GBP2024-12-31
80,754 GBP2023-12-31
Current Assets
78,922 GBP2024-12-31
96,606 GBP2023-12-31
Creditors
Amounts falling due within one year
-300 GBP2023-12-31
Net Current Assets/Liabilities
78,922 GBP2024-12-31
96,306 GBP2023-12-31
Total Assets Less Current Liabilities
107,203 GBP2024-12-31
120,683 GBP2023-12-31
Creditors
Amounts falling due after one year
-16,960 GBP2024-12-31
-25,575 GBP2023-12-31
Net Assets/Liabilities
90,243 GBP2024-12-31
95,108 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
90,243 GBP2024-12-31
95,108 GBP2023-12-31
Equity
90,243 GBP2024-12-31
95,108 GBP2023-12-31
Wages/Salaries
90,075 GBP2024-01-01 ~ 2024-12-31
70,371 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
90,225 GBP2024-01-01 ~ 2024-12-31
89,864 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
5,069 GBP2024-12-31
5,069 GBP2023-12-31
Intangible Assets - Gross Cost
5,069 GBP2024-12-31
5,069 GBP2023-12-31
Intangible Assets
Other
5,069 GBP2024-12-31
5,069 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
21,995 GBP2024-12-31
21,995 GBP2023-12-31
Furniture and fittings
11,238 GBP2024-12-31
11,238 GBP2023-12-31
Computers
2,949 GBP2024-12-31
2,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,182 GBP2024-12-31
36,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,513 GBP2024-12-31
8,487 GBP2023-12-31
Furniture and fittings
7,311 GBP2024-12-31
6,618 GBP2023-12-31
Computers
1,946 GBP2024-12-31
1,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,970 GBP2024-12-31
16,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2024-01-01 ~ 2024-12-31
Computers
177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
11,482 GBP2024-12-31
13,508 GBP2023-12-31
Furniture and fittings
3,927 GBP2024-12-31
4,620 GBP2023-12-31
Computers
1,003 GBP2024-12-31
1,180 GBP2023-12-31