Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,600 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,700 GBP2024-12-31
1,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
900 GBP2024-12-31
1,800 GBP2023-12-31
Intangible Assets
6,000 GBP2023-12-31
Property, Plant & Equipment
900 GBP2024-12-31
1,800 GBP2023-12-31
Fixed Assets
900 GBP2024-12-31
7,800 GBP2023-12-31
Total Inventories
859 GBP2024-12-31
2,042 GBP2023-12-31
Debtors
1,537 GBP2024-12-31
22,640 GBP2023-12-31
Cash at bank and in hand
3,948 GBP2024-12-31
55,875 GBP2023-12-31
Current Assets
6,344 GBP2024-12-31
80,557 GBP2023-12-31
Creditors
Amounts falling due within one year
4,631 GBP2024-12-31
88,067 GBP2023-12-31
Net Current Assets/Liabilities
1,713 GBP2024-12-31
-7,510 GBP2023-12-31
Total Assets Less Current Liabilities
2,613 GBP2024-12-31
290 GBP2023-12-31
Net Assets/Liabilities
2,613 GBP2024-12-31
290 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,513 GBP2024-12-31
190 GBP2023-12-31
Equity
2,613 GBP2024-12-31
290 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,600 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,700 GBP2024-12-31
1,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,537 GBP2024-12-31
5,290 GBP2023-12-31
Amounts owed by group undertakings and participating interests
3,000 GBP2023-12-31
Other Debtors
14,350 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,197 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,500 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,163 GBP2024-12-31
845 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
464 GBP2024-12-31
937 GBP2023-12-31
Other Creditors
Amounts falling due within one year
807 GBP2024-12-31
785 GBP2023-12-31