Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,371 GBP2024-12-31
23,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,059 GBP2024-12-31
7,902 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,312 GBP2024-12-31
15,149 GBP2023-12-31
Property, Plant & Equipment
22,312 GBP2024-12-31
15,149 GBP2023-12-31
Total Inventories
5,344 GBP2024-12-31
5,410 GBP2023-12-31
Debtors
1,215 GBP2024-12-31
5,817 GBP2023-12-31
Cash at bank and in hand
16,028 GBP2024-12-31
24,647 GBP2023-12-31
Current Assets
22,587 GBP2024-12-31
35,874 GBP2023-12-31
Creditors
Amounts falling due within one year
63,948 GBP2024-12-31
73,563 GBP2023-12-31
Net Current Assets/Liabilities
41,361 GBP2024-12-31
37,689 GBP2023-12-31
Total Assets Less Current Liabilities
-19,049 GBP2024-12-31
-22,540 GBP2023-12-31
Creditors
Amounts falling due after one year
16,712 GBP2024-12-31
19,338 GBP2023-12-31
Net Assets/Liabilities
-35,761 GBP2024-12-31
-41,878 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-35,861 GBP2024-12-31
-41,978 GBP2023-12-31
Equity
-35,761 GBP2024-12-31
-41,878 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
35,371 GBP2024-12-31
23,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,059 GBP2024-12-31
7,902 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,157 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
877 GBP2024-12-31
5,478 GBP2023-12-31
Other Debtors
338 GBP2024-12-31
339 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,295 GBP2024-12-31
59,275 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,078 GBP2024-12-31
3,060 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,575 GBP2024-12-31
11,228 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,712 GBP2024-12-31
19,338 GBP2023-12-31