Property, Plant & Equipment
36,076 GBP2024-12-31
45,903 GBP2023-12-31
Debtors
371 GBP2024-12-31
2,723 GBP2023-12-31
Cash at bank and in hand
35,681 GBP2024-12-31
67,146 GBP2023-12-31
Current Assets
45,261 GBP2024-12-31
78,870 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-88,866 GBP2024-12-31
-85,089 GBP2023-12-31
Net Current Assets/Liabilities
-43,605 GBP2024-12-31
-6,219 GBP2023-12-31
Total Assets Less Current Liabilities
-7,529 GBP2024-12-31
39,684 GBP2023-12-31
Net Assets/Liabilities
-536,689 GBP2024-12-31
-455,108 GBP2023-12-31
Equity
Called up share capital
930 GBP2024-12-31
930 GBP2023-12-31
Retained earnings (accumulated losses)
-537,619 GBP2024-12-31
-456,038 GBP2023-12-31
Equity
-536,689 GBP2024-12-31
-455,108 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
217,360 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,360 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
366,221 GBP2024-12-31
364,189 GBP2023-12-31
Computers
4,662 GBP2024-12-31
4,662 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
370,883 GBP2024-12-31
368,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333,054 GBP2024-12-31
322,165 GBP2023-12-31
Computers
1,753 GBP2024-12-31
783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,807 GBP2024-12-31
322,948 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,889 GBP2024-01-01 ~ 2024-12-31
Computers
970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
33,167 GBP2024-12-31
42,024 GBP2023-12-31
Computers
2,909 GBP2024-12-31
3,879 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
371 GBP2024-12-31
1,377 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
1,346 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
371 GBP2024-12-31
2,723 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
5,479 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,268 GBP2024-12-31
40,108 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,417 GBP2024-12-31
37,002 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,625 GBP2024-12-31
2,500 GBP2023-12-31
Creditors
Current
88,866 GBP2024-12-31
85,089 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,315 GBP2024-12-31
32,947 GBP2023-12-31
Other Creditors
Non-current
501,845 GBP2024-12-31
461,845 GBP2023-12-31
Creditors
Non-current
529,160 GBP2024-12-31
494,792 GBP2023-12-31