Property, Plant & Equipment
2,790 GBP2023-12-31
Fixed Assets
2,790 GBP2023-12-31
Debtors
1,872 GBP2023-12-31
Current assets - Investments
11,536 GBP2023-12-31
Cash at bank and in hand
49,400 GBP2025-03-31
20,788 GBP2023-12-31
Current Assets
49,400 GBP2025-03-31
34,196 GBP2023-12-31
Creditors
Current
28,933 GBP2025-03-31
35,243 GBP2023-12-31
Net Current Assets/Liabilities
20,467 GBP2025-03-31
-1,047 GBP2023-12-31
Total Assets Less Current Liabilities
20,467 GBP2025-03-31
1,743 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
20,465 GBP2025-03-31
1,741 GBP2023-12-31
Equity
20,467 GBP2025-03-31
1,743 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-03-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-34,000 GBP2024-01-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-34,000 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,979 GBP2023-12-31
Furniture and fittings
6,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,912 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,933 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,912 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,424 GBP2023-12-31
Furniture and fittings
4,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
558 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,256 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,764 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
555 GBP2023-12-31
Furniture and fittings
2,235 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,186 GBP2025-03-31
5,319 GBP2023-12-31
Other Creditors
Current
20,747 GBP2025-03-31
29,924 GBP2023-12-31