Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,004 GBP2024-12-31
40,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,301 GBP2024-12-31
20,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,703 GBP2024-12-31
20,380 GBP2023-12-31
Property, Plant & Equipment
15,703 GBP2024-12-31
20,380 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
56,596 GBP2024-12-31
55,562 GBP2023-12-31
Cash at bank and in hand
49,619 GBP2024-12-31
30,319 GBP2023-12-31
Current Assets
109,215 GBP2024-12-31
88,881 GBP2023-12-31
Creditors
Amounts falling due within one year
34,253 GBP2024-12-31
23,626 GBP2023-12-31
Net Current Assets/Liabilities
74,962 GBP2024-12-31
65,255 GBP2023-12-31
Total Assets Less Current Liabilities
90,665 GBP2024-12-31
85,635 GBP2023-12-31
Creditors
Amounts falling due after one year
9,093 GBP2024-12-31
18,449 GBP2023-12-31
Net Assets/Liabilities
78,588 GBP2024-12-31
63,314 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
78,587 GBP2024-12-31
63,313 GBP2023-12-31
Equity
78,588 GBP2024-12-31
63,314 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
41,004 GBP2024-12-31
40,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,301 GBP2024-12-31
20,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,136 GBP2024-01-01 ~ 2024-12-31
Amounts owed by group undertakings and participating interests
43,326 GBP2024-12-31
43,326 GBP2023-12-31
Other Debtors
13,270 GBP2024-12-31
12,236 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,994 GBP2024-12-31
10,648 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,172 GBP2024-12-31
2,762 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,977 GBP2024-12-31
7,216 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,110 GBP2024-12-31
3,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,093 GBP2024-12-31
18,449 GBP2023-12-31