Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,342 GBP2024-12-31
9,838 GBP2023-12-31
Debtors
23,082 GBP2024-12-31
320,160 GBP2023-12-31
Cash at bank and in hand
51,475 GBP2024-12-31
55,279 GBP2023-12-31
Current Assets
74,557 GBP2024-12-31
375,439 GBP2023-12-31
Creditors
Amounts falling due within one year
2,515 GBP2024-12-31
66,648 GBP2023-12-31
Net Current Assets/Liabilities
72,042 GBP2024-12-31
308,791 GBP2023-12-31
Total Assets Less Current Liabilities
76,384 GBP2024-12-31
318,629 GBP2023-12-31
Creditors
Amounts falling due after one year
4,906,016 GBP2024-12-31
4,906,016 GBP2023-12-31
Net Assets/Liabilities
-4,829,632 GBP2024-12-31
-4,587,387 GBP2023-12-31
Equity
Called up share capital
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Retained earnings (accumulated losses)
-5,079,632 GBP2024-12-31
-4,837,387 GBP2023-12-31
Equity
-4,829,632 GBP2024-12-31
-4,587,387 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
194,258 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,568 GBP2024-12-31
272,826 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-194,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-194,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,226 GBP2024-12-31
262,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-190,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,048 GBP2023-12-31
Trade Debtors/Trade Receivables
128,971 GBP2023-12-31
Amounts owed by group undertakings and participating interests
400 GBP2023-12-31
Other Debtors
23,082 GBP2024-12-31
190,789 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-183 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,515 GBP2024-12-31
66,831 GBP2023-12-31