Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
400 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,442 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,048 GBP2024-12-31
654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
394 GBP2024-12-31
788 GBP2023-12-31
Intangible Assets
100 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment
394 GBP2024-12-31
788 GBP2023-12-31
Fixed Assets
494 GBP2024-12-31
988 GBP2023-12-31
Debtors
2,748 GBP2024-12-31
1,787 GBP2023-12-31
Cash at bank and in hand
13,715 GBP2024-12-31
33,620 GBP2023-12-31
Current Assets
16,463 GBP2024-12-31
35,407 GBP2023-12-31
Creditors
Amounts falling due within one year
8,383 GBP2024-12-31
18,957 GBP2023-12-31
Net Current Assets/Liabilities
8,080 GBP2024-12-31
16,450 GBP2023-12-31
Total Assets Less Current Liabilities
8,574 GBP2024-12-31
17,438 GBP2023-12-31
Net Assets/Liabilities
8,574 GBP2024-12-31
17,438 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
8,474 GBP2024-12-31
17,338 GBP2023-12-31
Equity
8,574 GBP2024-12-31
17,438 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
400 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
300 GBP2024-12-31
200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,442 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048 GBP2024-12-31
654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2024-01-01 ~ 2024-12-31
Other Debtors
2,748 GBP2024-12-31
1,787 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,539 GBP2024-12-31
2,327 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
930 GBP2024-12-31
930 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,914 GBP2024-12-31
15,700 GBP2023-12-31