Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,088 GBP2024-12-31
2,566 GBP2023-12-31
Debtors
2,613 GBP2024-12-31
2,613 GBP2023-12-31
Cash at bank and in hand
21,439 GBP2024-12-31
11,531 GBP2023-12-31
Current Assets
24,052 GBP2024-12-31
14,144 GBP2023-12-31
Creditors
Amounts falling due within one year
5,280 GBP2024-12-31
4,255 GBP2023-12-31
Net Current Assets/Liabilities
18,772 GBP2024-12-31
9,889 GBP2023-12-31
Total Assets Less Current Liabilities
20,860 GBP2024-12-31
12,455 GBP2023-12-31
Net Assets/Liabilities
20,860 GBP2024-12-31
12,455 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
20,859 GBP2024-12-31
12,454 GBP2023-12-31
Equity
20,860 GBP2024-12-31
12,455 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,840 GBP2024-12-31
Furniture and fittings
12,769 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
15,609 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,590 GBP2024-12-31
2,485 GBP2023-12-31
Furniture and fittings
10,931 GBP2024-12-31
10,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,521 GBP2024-12-31
13,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
250 GBP2024-12-31
355 GBP2023-12-31
Furniture and fittings
1,838 GBP2024-12-31
2,211 GBP2023-12-31
Other Debtors
2,613 GBP2024-12-31
2,613 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,084 GBP2024-12-31
1,344 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
586 GBP2024-12-31
601 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,610 GBP2024-12-31
2,310 GBP2023-12-31