Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,037 GBP2023-12-31
Total Inventories
1,298 GBP2023-12-31
Cash at bank and in hand
1,075 GBP2024-12-31
1,394 GBP2023-12-31
Current Assets
1,075 GBP2024-12-31
2,692 GBP2023-12-31
Creditors
Current
1,891 GBP2024-12-31
31,203 GBP2023-12-31
Net Current Assets/Liabilities
-816 GBP2024-12-31
-28,511 GBP2023-12-31
Total Assets Less Current Liabilities
-816 GBP2024-12-31
-24,474 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-916 GBP2024-12-31
-24,574 GBP2023-12-31
Equity
-816 GBP2024-12-31
-24,474 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,468 GBP2023-12-31
Furniture and fittings
3,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,538 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
659 GBP2023-12-31
Furniture and fittings
1,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
70 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,809 GBP2023-12-31
Furniture and fittings
1,228 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
450 GBP2023-12-31
Accrued Liabilities
Current
480 GBP2024-12-31
660 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31