Property, Plant & Equipment
15,665 GBP2023-12-31
Debtors
57,841 GBP2024-12-31
42,161 GBP2023-12-31
Cash at bank and in hand
8,363 GBP2024-12-31
3,032 GBP2023-12-31
Current Assets
66,204 GBP2024-12-31
45,193 GBP2023-12-31
Creditors
Current
12,196 GBP2024-12-31
11,185 GBP2023-12-31
Net Current Assets/Liabilities
54,008 GBP2024-12-31
34,008 GBP2023-12-31
Total Assets Less Current Liabilities
54,008 GBP2024-12-31
49,673 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
53,908 GBP2024-12-31
49,573 GBP2023-12-31
Equity
54,008 GBP2024-12-31
49,673 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
97,905 GBP2023-12-31
Furniture and fittings
11,228 GBP2023-12-31
Computers
4,557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
97,905 GBP2024-12-31
82,240 GBP2023-12-31
Furniture and fittings
11,228 GBP2024-12-31
11,228 GBP2023-12-31
Computers
4,557 GBP2024-12-31
4,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,690 GBP2024-12-31
98,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
15,665 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
43,876 GBP2024-12-31
28,196 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,965 GBP2024-12-31
Current, Amounts falling due within one year
13,965 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,841 GBP2024-12-31
Current, Amounts falling due within one year
42,161 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,270 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,926 GBP2024-12-31
5,185 GBP2023-12-31
Other Creditors
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,799 GBP2024-12-31
60,514 GBP2023-12-31