Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,563 GBP2024-12-31
4,049 GBP2023-12-31
Fixed Assets
3,563 GBP2024-12-31
4,049 GBP2023-12-31
Debtors
6 GBP2024-12-31
Cash at bank and in hand
31,279 GBP2024-12-31
28,003 GBP2023-12-31
Current Assets
31,285 GBP2024-12-31
28,003 GBP2023-12-31
Net Current Assets/Liabilities
14,751 GBP2024-12-31
8,300 GBP2023-12-31
Total Assets Less Current Liabilities
18,314 GBP2024-12-31
12,349 GBP2023-12-31
Net Assets/Liabilities
18,314 GBP2024-12-31
12,349 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
18,313 GBP2024-12-31
12,348 GBP2023-12-31
Equity
18,314 GBP2024-12-31
12,349 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
12,570 GBP2024-01-01 ~ 2024-12-31
12,570 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
479 GBP2024-01-01 ~ 2024-12-31
502 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,800 GBP2024-01-01 ~ 2024-12-31
7,200 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
23,849 GBP2024-01-01 ~ 2024-12-31
20,272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,719 GBP2024-12-31
5,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,156 GBP2024-12-31
1,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,563 GBP2024-12-31
4,049 GBP2023-12-31
Trade Debtors/Trade Receivables
6 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2024-12-31
45 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
12,178 GBP2024-12-31
13,228 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,161 GBP2024-12-31
4,280 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,150 GBP2024-12-31
2,150 GBP2023-12-31