Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
176,000 GBP2024-12-31
154,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
44,000 GBP2024-12-31
66,000 GBP2023-12-31
Intangible Assets
44,000 GBP2024-12-31
66,000 GBP2023-12-31
Property, Plant & Equipment
94,110 GBP2024-12-31
152,555 GBP2023-12-31
Fixed Assets
138,110 GBP2024-12-31
218,555 GBP2023-12-31
Total Inventories
6,161 GBP2024-12-31
9,644 GBP2023-12-31
Debtors
85,353 GBP2024-12-31
109,047 GBP2023-12-31
Cash at bank and in hand
98,501 GBP2024-12-31
113,010 GBP2023-12-31
Current Assets
190,015 GBP2024-12-31
231,701 GBP2023-12-31
Creditors
Amounts falling due within one year
344,938 GBP2024-12-31
434,834 GBP2023-12-31
Net Current Assets/Liabilities
154,923 GBP2024-12-31
203,133 GBP2023-12-31
Total Assets Less Current Liabilities
-16,813 GBP2024-12-31
15,422 GBP2023-12-31
Net Assets/Liabilities
-28,194 GBP2024-12-31
4,041 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-28,195 GBP2024-12-31
4,040 GBP2023-12-31
Equity
-28,194 GBP2024-12-31
4,041 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
220,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
176,000 GBP2024-12-31
154,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,467 GBP2024-12-31
62,467 GBP2023-12-31
Furniture and fittings
474,301 GBP2024-12-31
511,626 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
536,768 GBP2024-12-31
574,093 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-37,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-37,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,340 GBP2024-12-31
45,965 GBP2023-12-31
Furniture and fittings
395,318 GBP2024-12-31
375,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,658 GBP2024-12-31
421,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,375 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,127 GBP2024-12-31
16,502 GBP2023-12-31
Furniture and fittings
78,983 GBP2024-12-31
136,053 GBP2023-12-31
Trade Debtors/Trade Receivables
94 GBP2024-12-31
4,533 GBP2023-12-31
Other Debtors
85,259 GBP2024-12-31
104,514 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,318 GBP2024-12-31
11,630 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
423 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
637 GBP2024-12-31
408 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,992 GBP2024-12-31
264,925 GBP2023-12-31