Property, Plant & Equipment
20,966 GBP2024-12-31
18,227 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
21,066 GBP2024-12-31
18,327 GBP2023-12-31
Debtors
51,975 GBP2024-12-31
46,613 GBP2023-12-31
Cash at bank and in hand
34,178 GBP2024-12-31
64,409 GBP2023-12-31
Current Assets
86,153 GBP2024-12-31
111,022 GBP2023-12-31
Net Current Assets/Liabilities
65,995 GBP2024-12-31
92,471 GBP2023-12-31
Total Assets Less Current Liabilities
87,061 GBP2024-12-31
110,798 GBP2023-12-31
Net Assets/Liabilities
87,061 GBP2024-12-31
110,798 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,066 GBP2024-01-01 ~ 2024-12-31
3,949 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
126,242 GBP2024-01-01 ~ 2024-12-31
115,194 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,773 GBP2024-01-01 ~ 2024-12-31
2,271 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
492 GBP2024-01-01 ~ 2024-12-31
1,314 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Furniture and fittings
64,197 GBP2024-12-31
56,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,447 GBP2024-12-31
59,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,831 GBP2024-12-31
41,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,481 GBP2024-12-31
41,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,600 GBP2024-12-31
Furniture and fittings
18,366 GBP2024-12-31
15,302 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,526 GBP2024-12-31
7,110 GBP2023-12-31
Debtors
Amounts falling due within one year
23,721 GBP2024-12-31
7,110 GBP2023-12-31
Other Debtors
Amounts falling due after one year
28,254 GBP2024-12-31
39,503 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
989 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,117 GBP2024-12-31
13,203 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
9,041 GBP2024-12-31
4,359 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
42,875 GBP2024-12-31