Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,116 GBP2024-12-31
18,236 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,776 GBP2024-12-31
5,191 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,340 GBP2024-12-31
13,045 GBP2023-12-31
Property, Plant & Equipment
22,340 GBP2024-12-31
13,045 GBP2023-12-31
Total Inventories
4,388 GBP2024-12-31
4,995 GBP2023-12-31
Debtors
12,891 GBP2024-12-31
11,582 GBP2023-12-31
Cash at bank and in hand
16,768 GBP2024-12-31
30,960 GBP2023-12-31
Current Assets
34,047 GBP2024-12-31
47,537 GBP2023-12-31
Creditors
Amounts falling due within one year
11,933 GBP2024-12-31
24,634 GBP2023-12-31
Net Current Assets/Liabilities
22,114 GBP2024-12-31
22,903 GBP2023-12-31
Total Assets Less Current Liabilities
44,454 GBP2024-12-31
35,948 GBP2023-12-31
Creditors
Amounts falling due after one year
42,474 GBP2024-12-31
35,522 GBP2023-12-31
Net Assets/Liabilities
1,980 GBP2024-12-31
426 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,979 GBP2024-12-31
425 GBP2023-12-31
Equity
1,980 GBP2024-12-31
426 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
33,116 GBP2024-12-31
18,236 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,776 GBP2024-12-31
5,191 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,585 GBP2024-01-01 ~ 2024-12-31
Other Debtors
12,891 GBP2024-12-31
11,582 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,017 GBP2024-12-31
1,916 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
476 GBP2024-12-31
12,785 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,357 GBP2024-12-31
2,067 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,083 GBP2024-12-31
7,866 GBP2023-12-31
Amounts falling due after one year
42,474 GBP2024-12-31
35,522 GBP2023-12-31
Advances or credits given to directors
-42,474 GBP2024-12-31
-35,522 GBP2023-12-31
-41,508 GBP2022-12-31
Advances or credits made to directors during the period
-6,952 GBP2024-01-01 ~ 2024-12-31
5,986 GBP2023-01-01 ~ 2023-12-31