Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
823 GBP2024-12-31
1,098 GBP2023-12-31
Property, Plant & Equipment
15,609 GBP2024-12-31
Fixed Assets
16,432 GBP2024-12-31
1,098 GBP2023-12-31
Debtors
6,807 GBP2024-12-31
2,923 GBP2023-12-31
Cash at bank and in hand
6,137 GBP2024-12-31
29,412 GBP2023-12-31
Current Assets
12,944 GBP2024-12-31
32,335 GBP2023-12-31
Creditors
Current
144,375 GBP2024-12-31
139,171 GBP2023-12-31
Net Current Assets/Liabilities
-131,431 GBP2024-12-31
-106,836 GBP2023-12-31
Total Assets Less Current Liabilities
-114,999 GBP2024-12-31
-105,738 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
7 GBP2023-12-31
Retained earnings (accumulated losses)
-115,006 GBP2024-12-31
-105,745 GBP2023-12-31
Equity
-114,999 GBP2024-12-31
-105,738 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,745 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,922 GBP2024-12-31
1,647 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
275 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
823 GBP2024-12-31
1,098 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,724 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
115 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
15,609 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
6,807 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
2,923 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,807 GBP2024-12-31
Amounts falling due within one year, Current
2,923 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,940 GBP2024-12-31
Amounts owed to group undertakings
Current
137,741 GBP2024-12-31
137,741 GBP2023-12-31
Accrued Liabilities
Current
1,575 GBP2024-12-31
1,430 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,261 GBP2024-01-01 ~ 2024-12-31