Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,110 GBP2024-12-31
14,011 GBP2023-12-31
Fixed Assets - Investments
129,116 GBP2024-12-31
129,116 GBP2023-12-31
Fixed Assets
138,226 GBP2024-12-31
143,127 GBP2023-12-31
Debtors
107,183 GBP2024-12-31
382,075 GBP2023-12-31
Cash at bank and in hand
378,935 GBP2024-12-31
349,971 GBP2023-12-31
Current Assets
486,118 GBP2024-12-31
732,046 GBP2023-12-31
Creditors
Amounts falling due within one year
43,053 GBP2024-12-31
64,609 GBP2023-12-31
Net Current Assets/Liabilities
443,065 GBP2024-12-31
667,437 GBP2023-12-31
Total Assets Less Current Liabilities
581,291 GBP2024-12-31
810,564 GBP2023-12-31
Net Assets/Liabilities
581,291 GBP2024-12-31
810,564 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
581,290 GBP2024-12-31
810,563 GBP2023-12-31
Equity
581,291 GBP2024-12-31
810,564 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,933 GBP2024-12-31
Office equipment
11,570 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
29,503 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,491 GBP2024-12-31
7,904 GBP2023-12-31
Office equipment
8,902 GBP2024-12-31
7,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,393 GBP2024-12-31
15,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,587 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,442 GBP2024-12-31
10,029 GBP2023-12-31
Office equipment
2,668 GBP2024-12-31
3,982 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
129,116 GBP2024-12-31
Non-current
129,116 GBP2024-12-31
129,116 GBP2023-12-31
Trade Debtors/Trade Receivables
3,299 GBP2024-12-31
Other Debtors
103,884 GBP2024-12-31
382,075 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,560 GBP2024-12-31
767 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,734 GBP2024-12-31
53,241 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
509 GBP2024-12-31
650 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,250 GBP2024-12-31
9,951 GBP2023-12-31