Intangible Assets
0 GBP2024-12-31
75 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
369,518 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
369,593 GBP2023-12-31
Debtors
173,624 GBP2024-12-31
312,861 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
40,362 GBP2023-12-31
Current Assets
187,161 GBP2024-12-31
418,271 GBP2023-12-31
Creditors
Amounts falling due within one year
-167,590 GBP2024-12-31
-311,995 GBP2023-12-31
Net Current Assets/Liabilities
19,571 GBP2024-12-31
106,276 GBP2023-12-31
Total Assets Less Current Liabilities
19,571 GBP2024-12-31
475,869 GBP2023-12-31
Creditors
Amounts falling due after one year
-981,215 GBP2024-12-31
-843,502 GBP2023-12-31
Net Assets/Liabilities
-961,644 GBP2024-12-31
-367,633 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-961,744 GBP2024-12-31
-367,733 GBP2023-12-31
Equity
-961,644 GBP2024-12-31
-367,633 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
832023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
525 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
75 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
8,155 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
966,821 GBP2023-12-31
Computers
0 GBP2024-12-31
8,358 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
1,123,563 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,155 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-966,821 GBP2024-01-01 ~ 2024-12-31
Computers
-8,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,123,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
7,660 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
623,648 GBP2023-12-31
Computers
0 GBP2024-12-31
7,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
754,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
58,045 GBP2024-01-01 ~ 2024-12-31
Computers
491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,816 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-681,693 GBP2024-01-01 ~ 2024-12-31
Computers
-8,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-822,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
495 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
343,173 GBP2023-12-31
Computers
0 GBP2024-12-31
833 GBP2023-12-31
Land and buildings
25,017 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
173,624 GBP2024-12-31
Current, Amounts falling due within one year
293,598 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
32,294 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
154,746 GBP2023-12-31
Other Creditors
Current
167,590 GBP2024-12-31
124,955 GBP2023-12-31
Amounts owed to group undertakings
Non-current
806,484 GBP2024-12-31
623,767 GBP2023-12-31
Other Creditors
Non-current
174,731 GBP2024-12-31
219,735 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
918,830 GBP2024-12-31
1,151,381 GBP2023-12-31