Property, Plant & Equipment
25,581 GBP2024-12-31
3,882 GBP2023-12-31
Debtors
34,106 GBP2024-12-31
17,546 GBP2023-12-31
Cash at bank and in hand
1,692 GBP2024-12-31
51,660 GBP2023-12-31
Current Assets
57,744 GBP2024-12-31
74,632 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-163,778 GBP2024-12-31
Net Current Assets/Liabilities
-106,034 GBP2024-12-31
-47,129 GBP2023-12-31
Total Assets Less Current Liabilities
-80,453 GBP2024-12-31
-43,247 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,182 GBP2023-12-31
Net Assets/Liabilities
-95,258 GBP2024-12-31
-58,166 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-96,258 GBP2024-12-31
-59,166 GBP2023-12-31
Equity
-95,258 GBP2024-12-31
-58,166 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,249 GBP2024-12-31
4,723 GBP2023-12-31
Computers
2,218 GBP2024-12-31
2,218 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,467 GBP2024-12-31
6,941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,431 GBP2024-12-31
2,158 GBP2023-12-31
Computers
1,455 GBP2024-12-31
901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,886 GBP2024-12-31
3,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,273 GBP2024-01-01 ~ 2024-12-31
Computers
554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
24,818 GBP2024-12-31
2,565 GBP2023-12-31
Computers
763 GBP2024-12-31
1,317 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,900 GBP2024-12-31
2,689 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
51,069 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,000 GBP2024-12-31
54,917 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,540 GBP2024-12-31
25,197 GBP2023-12-31
Other Creditors
Current
71,969 GBP2024-12-31
26,653 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-12-31
4,994 GBP2023-12-31
Creditors
Current
163,778 GBP2024-12-31
121,761 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,243 GBP2024-12-31
14,182 GBP2023-12-31