Property, Plant & Equipment
110,079 GBP2025-12-31
126,284 GBP2024-12-31
Fixed Assets
110,079 GBP2025-12-31
126,284 GBP2024-12-31
Debtors
44,039 GBP2025-12-31
13,691 GBP2024-12-31
Cash at bank and in hand
645 GBP2025-12-31
26,297 GBP2024-12-31
Current Assets
44,684 GBP2025-12-31
39,988 GBP2024-12-31
Creditors
Current
37,859 GBP2025-12-31
52,038 GBP2024-12-31
Net Current Assets/Liabilities
6,825 GBP2025-12-31
-12,050 GBP2024-12-31
Total Assets Less Current Liabilities
116,904 GBP2025-12-31
114,234 GBP2024-12-31
Creditors
Non-current
-2,500 GBP2024-12-31
Net Assets/Liabilities
89,384 GBP2025-12-31
81,414 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
89,382 GBP2025-12-31
81,412 GBP2024-12-31
Equity
89,384 GBP2025-12-31
81,414 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
13,400 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,400 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
62,136 GBP2024-12-31
Furniture and fittings
213,414 GBP2024-12-31
Computers
28,249 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
303,799 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165,471 GBP2025-12-31
149,489 GBP2024-12-31
Computers
28,249 GBP2025-12-31
28,026 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,720 GBP2025-12-31
177,515 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,982 GBP2025-01-01 ~ 2025-12-31
Computers
223 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,205 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
62,136 GBP2025-12-31
62,136 GBP2024-12-31
Furniture and fittings
47,943 GBP2025-12-31
63,925 GBP2024-12-31
Computers
223 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,348 GBP2025-12-31
Other Debtors
Amounts falling due within one year, Current
13,691 GBP2025-12-31
Current, Amounts falling due within one year
13,691 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
44,039 GBP2025-12-31
Current, Amounts falling due within one year
13,691 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2025-12-31
6,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,480 GBP2025-12-31
1,094 GBP2024-12-31
Other Creditors
Current
21,879 GBP2025-12-31
44,944 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-12-31