Intangible Assets
163,813 GBP2024-12-31
194,156 GBP2023-12-31
Property, Plant & Equipment
158,343 GBP2024-12-31
172,522 GBP2023-12-31
Debtors
Current
48,625 GBP2024-12-31
82,040 GBP2023-12-31
Cash at bank and in hand
1,233 GBP2024-12-31
4,915 GBP2023-12-31
Creditors
Non-current
-42,992 GBP2024-12-31
-75,327 GBP2023-12-31
Net Assets/Liabilities
263 GBP2024-12-31
114 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
163 GBP2024-12-31
14 GBP2023-12-31
Equity
263 GBP2024-12-31
114 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
429,443 GBP2024-12-31
425,333 GBP2023-12-31
Intangible Assets - Gross Cost
429,443 GBP2024-12-31
425,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
265,630 GBP2024-12-31
231,177 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34,453 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
163,813 GBP2024-12-31
194,156 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
462,480 GBP2024-12-31
462,480 GBP2023-12-31
Plant and equipment
2,700 GBP2024-12-31
2,316 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
323,164 GBP2023-12-31
Office equipment
4,299 GBP2024-12-31
3,256 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
469,479 GBP2024-12-31
791,216 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-323,164 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-323,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
307,078 GBP2024-12-31
293,485 GBP2023-12-31
Plant and equipment
1,367 GBP2024-12-31
1,130 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
322,821 GBP2023-12-31
Office equipment
2,691 GBP2024-12-31
1,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,136 GBP2024-12-31
618,694 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,593 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
237 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-322,821 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
155,402 GBP2024-12-31
168,995 GBP2023-12-31
Plant and equipment
1,333 GBP2024-12-31
1,186 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
343 GBP2023-12-31
Office equipment
1,608 GBP2024-12-31
1,998 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,178 GBP2024-12-31
120,176 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,623 GBP2024-12-31
39,897 GBP2023-12-31
Other Creditors
Current
178,711 GBP2024-12-31
172,607 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
42,992 GBP2024-12-31
75,327 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31