Intangible Assets
0 GBP2024-12-31
23,856 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
120,487 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
144,343 GBP2023-12-31
Debtors
300 GBP2024-12-31
758,553 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
120 GBP2023-12-31
Current Assets
300 GBP2024-12-31
758,673 GBP2023-12-31
Net Current Assets/Liabilities
300 GBP2024-12-31
478,013 GBP2023-12-31
Total Assets Less Current Liabilities
300 GBP2024-12-31
622,356 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-113,588 GBP2023-12-31
Net Assets/Liabilities
300 GBP2024-12-31
503,289 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
502,989 GBP2023-12-31
Equity
300 GBP2024-12-31
503,289 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
47,000 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
47,002 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
23,146 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
23,146 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,272 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,272 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
23,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
135,268 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
199,113 GBP2023-12-31
Computers
0 GBP2024-12-31
3,142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
337,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
57,937 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
157,382 GBP2023-12-31
Computers
0 GBP2024-12-31
1,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
217,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,297 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
33,896 GBP2024-01-01 ~ 2024-12-31
Computers
356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
77,331 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
41,731 GBP2023-12-31
Computers
0 GBP2024-12-31
1,425 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
60,314 GBP2023-12-31
Amounts Owed By Related Parties
300 GBP2024-12-31
Current
663,605 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
34,634 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
300 GBP2024-12-31
758,553 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
33,598 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,898 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
61,588 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
84,622 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
97,954 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
280,660 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
113,588 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
144,826 GBP2024-12-31