Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,444 GBP2024-12-31
3,455 GBP2023-12-31
Fixed Assets
4,444 GBP2024-12-31
3,455 GBP2023-12-31
Debtors
1,018 GBP2024-12-31
3,515 GBP2023-12-31
Cash at bank and in hand
79,027 GBP2024-12-31
78,776 GBP2023-12-31
Current Assets
80,045 GBP2024-12-31
82,291 GBP2023-12-31
Net Current Assets/Liabilities
44,990 GBP2024-12-31
47,657 GBP2023-12-31
Total Assets Less Current Liabilities
49,434 GBP2024-12-31
51,112 GBP2023-12-31
Net Assets/Liabilities
49,434 GBP2024-12-31
51,112 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
49,432 GBP2024-12-31
51,110 GBP2023-12-31
Equity
49,434 GBP2024-12-31
51,112 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
Tools/Equipment for furniture and fittings
8,120 GBP2024-12-31
5,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,120 GBP2024-12-31
5,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,676 GBP2024-12-31
2,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,676 GBP2024-12-31
2,194 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,444 GBP2024-12-31
3,455 GBP2023-12-31
Trade Debtors/Trade Receivables
2,928 GBP2023-12-31
Other Debtors
1,018 GBP2024-12-31
587 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
558 GBP2024-12-31
534 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
23,114 GBP2024-12-31
21,485 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,905 GBP2024-12-31
925 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,478 GBP2024-12-31
11,690 GBP2023-12-31