Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
420,958 GBP2024-12-31
435,026 GBP2023-12-31
Debtors
78,917 GBP2024-12-31
776 GBP2023-12-31
Cash at bank and in hand
4,799 GBP2024-12-31
1 GBP2023-12-31
Current Assets
83,716 GBP2024-12-31
777 GBP2023-12-31
Creditors
Current
933,417 GBP2024-12-31
534,018 GBP2023-12-31
Net Current Assets/Liabilities
-849,701 GBP2024-12-31
-533,241 GBP2023-12-31
Total Assets Less Current Liabilities
-428,743 GBP2024-12-31
-98,215 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-428,745 GBP2024-12-31
-98,217 GBP2023-12-31
Equity
-428,743 GBP2024-12-31
-98,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
369,127 GBP2024-12-31
336,268 GBP2023-12-31
Furniture and fittings
102,485 GBP2024-12-31
98,758 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
471,612 GBP2024-12-31
435,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
35,680 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
35,680 GBP2024-12-31
Furniture and fittings
14,974 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,654 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
333,447 GBP2024-12-31
336,268 GBP2023-12-31
Furniture and fittings
87,511 GBP2024-12-31
98,758 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,110 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
39 GBP2023-12-31
Prepayments
Current
74,807 GBP2024-12-31
737 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
78,917 GBP2024-12-31
776 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,286 GBP2024-12-31
235 GBP2023-12-31
Amounts owed to group undertakings
Current
561,475 GBP2024-12-31
444,912 GBP2023-12-31
Other Creditors
Current
36,901 GBP2024-12-31
36,901 GBP2023-12-31
Accrued Liabilities
Current
322,049 GBP2024-12-31
51,970 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31