Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,615 GBP2024-12-31
2,152 GBP2023-12-31
Debtors
5,269 GBP2024-12-31
4,016 GBP2023-12-31
Cash at bank and in hand
172,522 GBP2024-12-31
164,110 GBP2023-12-31
Current Assets
177,791 GBP2024-12-31
168,126 GBP2023-12-31
Creditors
Amounts falling due within one year
63,043 GBP2024-12-31
57,363 GBP2023-12-31
Net Current Assets/Liabilities
114,748 GBP2024-12-31
110,763 GBP2023-12-31
Total Assets Less Current Liabilities
116,363 GBP2024-12-31
112,915 GBP2023-12-31
Net Assets/Liabilities
115,959 GBP2024-12-31
112,377 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
115,957 GBP2024-12-31
112,375 GBP2023-12-31
Equity
115,959 GBP2024-12-31
112,377 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,105 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,279 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
509 GBP2024-12-31
311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,664 GBP2024-12-31
3,127 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
596 GBP2024-12-31
794 GBP2023-12-31
Trade Debtors/Trade Receivables
5,148 GBP2024-12-31
3,900 GBP2023-12-31
Other Debtors
121 GBP2024-12-31
116 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,204 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,567 GBP2024-12-31
7,742 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,896 GBP2024-12-31
1,259 GBP2023-12-31
Other Creditors
Amounts falling due within one year
51,580 GBP2024-12-31
46,158 GBP2023-12-31