Average Number of Employees
02024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,172 GBP2024-12-31
33,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,062 GBP2024-12-31
19,970 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,110 GBP2024-12-31
13,203 GBP2023-12-31
Property, Plant & Equipment
9,110 GBP2024-12-31
13,203 GBP2023-12-31
Total Inventories
3,353 GBP2024-12-31
2,674 GBP2023-12-31
Debtors
1,537 GBP2024-12-31
8,250 GBP2023-12-31
Cash at bank and in hand
59,261 GBP2024-12-31
59,165 GBP2023-12-31
Current Assets
64,151 GBP2024-12-31
70,089 GBP2023-12-31
Creditors
Amounts falling due within one year
48,117 GBP2024-12-31
53,834 GBP2023-12-31
Net Current Assets/Liabilities
16,034 GBP2024-12-31
16,255 GBP2023-12-31
Total Assets Less Current Liabilities
25,144 GBP2024-12-31
29,458 GBP2023-12-31
Net Assets/Liabilities
25,144 GBP2024-12-31
29,458 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
25,139 GBP2024-12-31
29,453 GBP2023-12-31
Equity
25,144 GBP2024-12-31
29,458 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
36,172 GBP2024-12-31
33,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,062 GBP2024-12-31
19,970 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,092 GBP2024-01-01 ~ 2024-12-31
Other Debtors
1,537 GBP2024-12-31
8,250 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,792 GBP2024-12-31
8,764 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,030 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,049 GBP2024-12-31
23,399 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,276 GBP2024-12-31
20,641 GBP2023-12-31