Property, Plant & Equipment
22,767 GBP2024-12-31
24,469 GBP2023-12-31
Debtors
26,330 GBP2024-12-31
24,032 GBP2023-12-31
Cash at bank and in hand
9,745 GBP2024-12-31
69,264 GBP2023-12-31
Current Assets
39,575 GBP2024-12-31
96,796 GBP2023-12-31
Net Current Assets/Liabilities
-699,083 GBP2024-12-31
-710,928 GBP2023-12-31
Total Assets Less Current Liabilities
-676,316 GBP2024-12-31
-686,459 GBP2023-12-31
Net Assets/Liabilities
-682,149 GBP2024-12-31
-703,323 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-682,249 GBP2024-12-31
-703,423 GBP2023-12-31
Equity
-682,149 GBP2024-12-31
-703,323 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
77,500 GBP2023-12-31
Development expenditure
1,025 GBP2023-12-31
Intangible Assets - Gross Cost
78,525 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
77,500 GBP2023-12-31
Development expenditure
1,025 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
78,525 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,406 GBP2023-12-31
Furniture and fittings
654,652 GBP2024-12-31
649,779 GBP2023-12-31
Computers
8,971 GBP2024-12-31
8,971 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
675,029 GBP2024-12-31
670,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,322 GBP2023-12-31
Furniture and fittings
640,504 GBP2024-12-31
635,788 GBP2023-12-31
Computers
5,676 GBP2024-12-31
4,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,262 GBP2024-12-31
645,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
760 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,716 GBP2024-01-01 ~ 2024-12-31
Computers
1,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14,148 GBP2024-12-31
13,991 GBP2023-12-31
Computers
3,295 GBP2024-12-31
4,394 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
6,084 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
839 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,330 GBP2024-12-31
23,193 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,330 GBP2024-12-31
Amounts falling due within one year, Current
24,032 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,205 GBP2024-12-31
49,752 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,286 GBP2024-12-31
31,377 GBP2023-12-31
Other Creditors
Current
675,167 GBP2024-12-31
716,595 GBP2023-12-31
Creditors
Current
738,658 GBP2024-12-31
807,724 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-12-31
16,864 GBP2023-12-31