Intangible Assets
31,056 GBP2024-12-31
36,956 GBP2023-12-31
Property, Plant & Equipment
361,377 GBP2024-12-31
445,683 GBP2023-12-31
Fixed Assets
392,433 GBP2024-12-31
482,639 GBP2023-12-31
Debtors
284,643 GBP2024-12-31
329,068 GBP2023-12-31
Cash at bank and in hand
195,425 GBP2024-12-31
78,436 GBP2023-12-31
Current Assets
480,068 GBP2024-12-31
407,504 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-232,853 GBP2024-12-31
-204,374 GBP2023-12-31
Net Current Assets/Liabilities
247,215 GBP2024-12-31
203,130 GBP2023-12-31
Total Assets Less Current Liabilities
639,648 GBP2024-12-31
685,769 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-26,915 GBP2024-12-31
Net Assets/Liabilities
612,733 GBP2024-12-31
617,837 GBP2023-12-31
Equity
Called up share capital
132 GBP2024-12-31
132 GBP2023-12-31
Retained earnings (accumulated losses)
612,601 GBP2024-12-31
617,705 GBP2023-12-31
Equity
612,733 GBP2024-12-31
617,837 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
58,176 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,120 GBP2024-12-31
21,220 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
556,067 GBP2024-12-31
529,282 GBP2023-12-31
Computers
18,500 GBP2024-12-31
18,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
574,567 GBP2024-12-31
547,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
197,157 GBP2024-12-31
89,766 GBP2023-12-31
Computers
16,033 GBP2024-12-31
12,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,190 GBP2024-12-31
102,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107,391 GBP2024-01-01 ~ 2024-12-31
Computers
3,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
358,910 GBP2024-12-31
439,516 GBP2023-12-31
Computers
2,467 GBP2024-12-31
6,167 GBP2023-12-31