Intangible Assets
0 GBP2024-12-31
2,489 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
99,285 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
101,774 GBP2023-12-31
Debtors
1 GBP2024-12-31
422,799 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
84 GBP2023-12-31
Current Assets
1 GBP2024-12-31
422,883 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-289,444 GBP2023-12-31
Net Current Assets/Liabilities
1 GBP2024-12-31
133,439 GBP2023-12-31
Total Assets Less Current Liabilities
1 GBP2024-12-31
235,213 GBP2023-12-31
Net Assets/Liabilities
1 GBP2024-12-31
231,393 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
231,392 GBP2023-12-31
Equity
1 GBP2024-12-31
231,393 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
10,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
8,011 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
894 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
2,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
164,555 GBP2023-12-31
Computers
0 GBP2024-12-31
9,367 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
173,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
67,669 GBP2023-12-31
Computers
0 GBP2024-12-31
6,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
74,637 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,582 GBP2024-01-01 ~ 2024-12-31
Computers
600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
96,886 GBP2023-12-31
Computers
0 GBP2024-12-31
2,399 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
29,784 GBP2023-12-31
Amounts Owed By Related Parties
1 GBP2024-12-31
Current
349,013 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
44,002 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1 GBP2024-12-31
Current, Amounts falling due within one year
422,799 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
19,171 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
10,652 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
186,865 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,109 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
67,647 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
289,444 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,144,000 GBP2024-12-31