Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,002 GBP2023-12-31
Total Inventories
595 GBP2023-12-31
Debtors
Current
265 GBP2023-12-31
Cash at bank and in hand
1,513 GBP2024-12-31
9,580 GBP2023-12-31
Current Assets
1,513 GBP2024-12-31
10,440 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-164,622 GBP2023-12-31
Net Current Assets/Liabilities
-31,910 GBP2024-12-31
-154,182 GBP2023-12-31
Total Assets Less Current Liabilities
-31,910 GBP2024-12-31
-150,180 GBP2023-12-31
Net Assets/Liabilities
-31,910 GBP2024-12-31
-171,847 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-32,010 GBP2024-12-31
-171,947 GBP2023-12-31
Equity
-31,910 GBP2024-12-31
-171,847 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
24,380 GBP2024-12-31
24,380 GBP2023-12-31
Furniture and fittings
6,205 GBP2024-12-31
15,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,585 GBP2024-12-31
40,035 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,033 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
327 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,205 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,585 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,002 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50 GBP2023-12-31
Prepayments/Accrued Income
Current
215 GBP2023-12-31
Bank Borrowings
Current
29,234 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,511 GBP2023-12-31
Amounts owed to group undertakings
Current
111,491 GBP2023-12-31
Corporation Tax Payable
Current
1,820 GBP2024-12-31
Other Creditors
Current
2,369 GBP2024-12-31
262 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,527 GBP2023-12-31
Creditors
Current
33,423 GBP2024-12-31
164,622 GBP2023-12-31
Bank Borrowings
Non-current
21,667 GBP2023-12-31