Intangible Assets
4,320 GBP2024-12-31
6,480 GBP2023-12-31
Property, Plant & Equipment
9,248 GBP2024-12-31
12,331 GBP2023-12-31
Fixed Assets
13,568 GBP2024-12-31
18,811 GBP2023-12-31
Debtors
7,413 GBP2024-12-31
18,365 GBP2023-12-31
Cash at bank and in hand
3,628 GBP2024-12-31
3,367 GBP2023-12-31
Current Assets
11,041 GBP2024-12-31
21,732 GBP2023-12-31
Creditors
Current
10,222 GBP2024-12-31
20,679 GBP2023-12-31
Net Current Assets/Liabilities
819 GBP2024-12-31
1,053 GBP2023-12-31
Total Assets Less Current Liabilities
14,387 GBP2024-12-31
19,864 GBP2023-12-31
Creditors
Non-current
1,864 GBP2024-12-31
17,722 GBP2023-12-31
Net Assets/Liabilities
12,523 GBP2024-12-31
2,142 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,423 GBP2024-12-31
2,042 GBP2023-12-31
Equity
12,523 GBP2024-12-31
2,142 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,280 GBP2024-12-31
15,120 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,160 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,320 GBP2024-12-31
6,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,323 GBP2023-12-31
Computers
1,256 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,128 GBP2024-12-31
78,063 GBP2023-12-31
Computers
1,203 GBP2024-12-31
1,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,331 GBP2024-12-31
79,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,065 GBP2024-01-01 ~ 2024-12-31
Computers
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,195 GBP2024-12-31
12,260 GBP2023-12-31
Computers
53 GBP2024-12-31
71 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,890 GBP2024-12-31
Current, Amounts falling due within one year
17,837 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
523 GBP2024-12-31
Current, Amounts falling due within one year
528 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,413 GBP2024-12-31
Current, Amounts falling due within one year
18,365 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50 GBP2024-12-31
196 GBP2023-12-31
Other Taxation & Social Security Payable
Current
782 GBP2024-12-31
Other Creditors
Current
9,390 GBP2024-12-31
20,483 GBP2023-12-31
Non-current
1,864 GBP2024-12-31
17,722 GBP2023-12-31