Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,229 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,391 GBP2024-12-31
15,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,838 GBP2024-12-31
2,451 GBP2023-12-31
Property, Plant & Equipment
1,838 GBP2024-12-31
2,451 GBP2023-12-31
Debtors
67,330 GBP2024-12-31
68,707 GBP2023-12-31
Cash at bank and in hand
10,088 GBP2024-12-31
2,223 GBP2023-12-31
Current Assets
77,418 GBP2024-12-31
70,930 GBP2023-12-31
Creditors
Amounts falling due within one year
73,075 GBP2024-12-31
69,732 GBP2023-12-31
Net Current Assets/Liabilities
4,343 GBP2024-12-31
1,198 GBP2023-12-31
Total Assets Less Current Liabilities
6,181 GBP2024-12-31
3,649 GBP2023-12-31
Creditors
Amounts falling due after one year
28,583 GBP2024-12-31
36,083 GBP2023-12-31
Net Assets/Liabilities
-22,402 GBP2024-12-31
-32,434 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-22,404 GBP2024-12-31
-32,436 GBP2023-12-31
Equity
-22,402 GBP2024-12-31
-32,434 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
18,229 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,391 GBP2024-12-31
15,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2024-01-01 ~ 2024-12-31
Other Debtors
67,330 GBP2024-12-31
68,707 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,500 GBP2024-12-31
6,857 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2024-12-31
Other Creditors
Amounts falling due within one year
65,125 GBP2024-12-31
62,875 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,583 GBP2024-12-31
36,083 GBP2023-12-31