Property, Plant & Equipment
118,499 GBP2024-12-31
3,610 GBP2023-12-31
Debtors
88,957 GBP2024-12-31
176,997 GBP2023-12-31
Cash at bank and in hand
6,138 GBP2024-12-31
48,395 GBP2023-12-31
Current Assets
95,095 GBP2024-12-31
225,392 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-108,661 GBP2024-12-31
Net Current Assets/Liabilities
-13,566 GBP2024-12-31
54,802 GBP2023-12-31
Total Assets Less Current Liabilities
104,933 GBP2024-12-31
58,412 GBP2023-12-31
Net Assets/Liabilities
75,308 GBP2024-12-31
57,563 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
75,306 GBP2024-12-31
57,561 GBP2023-12-31
Equity
75,308 GBP2024-12-31
57,563 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162,763 GBP2024-12-31
8,726 GBP2023-12-31
Computers
23,259 GBP2024-12-31
16,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
186,022 GBP2024-12-31
24,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,800 GBP2024-12-31
8,145 GBP2023-12-31
Computers
20,723 GBP2024-12-31
13,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,523 GBP2024-12-31
21,193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38,655 GBP2024-01-01 ~ 2024-12-31
Computers
7,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
115,963 GBP2024-12-31
581 GBP2023-12-31
Computers
2,536 GBP2024-12-31
3,029 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,587 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
138,772 GBP2023-12-31
Other Debtors
Current
7,514 GBP2024-12-31
36,956 GBP2023-12-31
Prepayments/Accrued Income
Current
21,856 GBP2024-12-31
1,269 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,957 GBP2024-12-31
Amounts falling due within one year, Current
176,997 GBP2023-12-31
Other Debtors
Non-current
50,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
3,289 GBP2023-12-31
Amounts owed to group undertakings
Current
10,409 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
44,868 GBP2023-12-31
Other Creditors
Current
98,252 GBP2024-12-31
122,433 GBP2023-12-31
Creditors
Current
108,661 GBP2024-12-31
170,590 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
457,895 GBP2024-12-31
2,880 GBP2023-12-31