Property, Plant & Equipment
33,881 GBP2024-12-31
4,332 GBP2023-12-31
Debtors
4,453 GBP2024-12-31
5,352 GBP2023-12-31
Cash at bank and in hand
140,747 GBP2024-12-31
127,788 GBP2023-12-31
Current Assets
155,402 GBP2024-12-31
141,151 GBP2023-12-31
Net Current Assets/Liabilities
1,663 GBP2024-12-31
57,175 GBP2023-12-31
Total Assets Less Current Liabilities
35,544 GBP2024-12-31
61,507 GBP2023-12-31
Net Assets/Liabilities
27,311 GBP2024-12-31
60,544 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
27,307 GBP2024-12-31
60,540 GBP2023-12-31
Equity
27,311 GBP2024-12-31
60,544 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,270 GBP2024-01-01 ~ 2024-12-31
-2,180 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,273 GBP2024-01-01 ~ 2024-12-31
35,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
34,166 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
30,746 GBP2024-12-31
21,569 GBP2023-12-31
Computers
3,400 GBP2024-12-31
2,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,312 GBP2024-12-31
24,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,507 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
23,361 GBP2024-12-31
19,019 GBP2023-12-31
Computers
1,563 GBP2024-12-31
873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,431 GBP2024-12-31
19,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,342 GBP2024-01-01 ~ 2024-12-31
Computers
690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
24,659 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
7,385 GBP2024-12-31
2,551 GBP2023-12-31
Computers
1,837 GBP2024-12-31
1,781 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,454 GBP2024-12-31
2,353 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,999 GBP2024-12-31
2,999 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,453 GBP2024-12-31
Amounts falling due within one year, Current
5,352 GBP2023-12-31
Corporation Tax Payable
Current
40,003 GBP2024-12-31
37,844 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,186 GBP2024-12-31
11,529 GBP2023-12-31
Other Creditors
Current
102,550 GBP2024-12-31
34,603 GBP2023-12-31
Creditors
Current
153,739 GBP2024-12-31
83,976 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
4 shares2024-12-31
4 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
390,000 GBP2024-12-31
0 GBP2023-12-31