Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,558 GBP2024-12-31
13,078 GBP2023-12-31
Fixed Assets
9,558 GBP2024-12-31
13,078 GBP2023-12-31
Debtors
8,316 GBP2024-12-31
16,750 GBP2023-12-31
Cash at bank and in hand
1,515 GBP2024-12-31
1,064 GBP2023-12-31
Current Assets
9,831 GBP2024-12-31
17,814 GBP2023-12-31
Net Current Assets/Liabilities
-13,694 GBP2024-12-31
-12,387 GBP2023-12-31
Total Assets Less Current Liabilities
-4,136 GBP2024-12-31
691 GBP2023-12-31
Net Assets/Liabilities
-4,136 GBP2024-12-31
691 GBP2023-12-31
Equity
Called up share capital
15,100 GBP2024-12-31
15,100 GBP2023-12-31
Share premium
19,980 GBP2024-12-31
19,980 GBP2023-12-31
Retained earnings (accumulated losses)
-39,216 GBP2024-12-31
-34,389 GBP2023-12-31
Equity
-4,136 GBP2024-12-31
691 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,025 GBP2024-12-31
21,025 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,863 GBP2024-12-31
943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,888 GBP2024-12-31
21,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,653 GBP2024-12-31
8,448 GBP2023-12-31
Tools/Equipment for furniture and fittings
677 GBP2024-12-31
442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,330 GBP2024-12-31
8,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,205 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,372 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,186 GBP2024-12-31
501 GBP2023-12-31
Other Debtors
8,316 GBP2024-12-31
16,750 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
312 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,862 GBP2024-12-31
795 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,351 GBP2024-12-31
29,406 GBP2023-12-31