Property, Plant & Equipment
2,336 GBP2024-12-31
1,608 GBP2023-12-31
Total Inventories
1,013 GBP2024-12-31
1,035 GBP2023-12-31
Debtors
Current
9 GBP2024-12-31
23 GBP2023-12-31
Cash at bank and in hand
528,426 GBP2024-12-31
524,186 GBP2023-12-31
Current Assets
529,448 GBP2024-12-31
525,244 GBP2023-12-31
Net Current Assets/Liabilities
527,795 GBP2024-12-31
522,783 GBP2023-12-31
Net Assets/Liabilities
530,131 GBP2024-12-31
524,391 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,381 GBP2024-12-31
2,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,381 GBP2024-12-31
2,752 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,045 GBP2024-12-31
1,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,045 GBP2024-12-31
1,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,336 GBP2024-12-31
1,608 GBP2023-12-31
Other types of inventories not specified separately
1,013 GBP2024-12-31
1,035 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2 GBP2024-12-31
23 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
9 GBP2024-12-31
23 GBP2023-12-31