Property, Plant & Equipment
3,470 GBP2024-12-31
4,627 GBP2023-12-31
Fixed Assets
3,470 GBP2024-12-31
4,627 GBP2023-12-31
Debtors
2,711 GBP2024-12-31
1,532 GBP2023-12-31
Cash at bank and in hand
360 GBP2024-12-31
2,296 GBP2023-12-31
Current Assets
3,071 GBP2024-12-31
3,828 GBP2023-12-31
Net Current Assets/Liabilities
-20,312 GBP2024-12-31
-59,448 GBP2023-12-31
Total Assets Less Current Liabilities
-16,842 GBP2024-12-31
-54,821 GBP2023-12-31
Net Assets/Liabilities
-347,431 GBP2024-12-31
-349,450 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-347,435 GBP2024-12-31
-349,454 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,436 GBP2024-12-31
52,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,546 GBP2024-12-31
91,546 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
39,110 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,967 GBP2024-12-31
47,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,076 GBP2024-12-31
86,919 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
39,109 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-12-31
Furniture and fittings
3,469 GBP2024-12-31
4,626 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,961 GBP2024-12-31
782 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,715 GBP2024-12-31
7,539 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,179 GBP2024-12-31
3,309 GBP2023-12-31
Other Remaining Borrowings
Non-current
35,960 GBP2024-12-31
Amounts owed to group undertakings
Non-current
294,629 GBP2024-12-31
294,629 GBP2023-12-31