Property, Plant & Equipment
6,077 GBP2024-12-31
9,076 GBP2023-12-31
Fixed Assets - Investments
869,580 GBP2024-12-31
1,226,336 GBP2023-12-31
Fixed Assets
875,657 GBP2024-12-31
1,235,412 GBP2023-12-31
Debtors
173,508 GBP2024-12-31
375,644 GBP2023-12-31
Cash at bank and in hand
1,091,216 GBP2024-12-31
535,926 GBP2023-12-31
Current Assets
1,264,724 GBP2024-12-31
911,570 GBP2023-12-31
Net Current Assets/Liabilities
999,462 GBP2024-12-31
553,676 GBP2023-12-31
Total Assets Less Current Liabilities
1,875,119 GBP2024-12-31
1,789,088 GBP2023-12-31
Net Assets/Liabilities
1,874,408 GBP2024-12-31
1,787,353 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,357 GBP2024-12-31
26,137 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,357 GBP2024-12-31
26,137 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,280 GBP2024-12-31
17,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,280 GBP2024-12-31
17,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,077 GBP2024-12-31
9,076 GBP2023-12-31
Amounts Owed By Related Parties
102,457 GBP2024-12-31
23,029 GBP2023-12-31
Other Debtors
71,051 GBP2024-12-31
352,615 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
173,508 GBP2024-12-31
Current, Amounts falling due within one year
375,644 GBP2023-12-31