Intangible Assets
82,245 GBP2024-12-30
Property, Plant & Equipment
179,816 GBP2024-12-30
133,061 GBP2023-12-30
Fixed Assets
262,061 GBP2024-12-30
Total Inventories
1,500 GBP2024-12-30
Debtors
11,981 GBP2024-12-30
Cash at bank and in hand
2,721 GBP2024-12-30
Current Assets
16,202 GBP2024-12-30
Net Current Assets/Liabilities
-595,599 GBP2024-12-30
Total Assets Less Current Liabilities
-333,538 GBP2024-12-30
Creditors
Non-current
-31,970 GBP2024-12-30
Net Assets/Liabilities
-365,508 GBP2024-12-30
Equity
Called up share capital
100 GBP2024-12-30
Retained earnings (accumulated losses)
-365,608 GBP2024-12-30
Average Number of Employees
192023-12-31 ~ 2024-12-30
Intangible Assets - Gross Cost
Net goodwill
102,806 GBP2024-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,561 GBP2023-12-31 ~ 2024-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,561 GBP2024-12-30
Intangible Assets
Net goodwill
82,245 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,995 GBP2024-12-30
24,995 GBP2023-12-30
Furniture and fittings
220,332 GBP2024-12-30
147,025 GBP2023-12-30
Computers
28,427 GBP2024-12-30
21,250 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
273,754 GBP2024-12-30
193,270 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,645 GBP2024-12-30
6,936 GBP2023-12-30
Furniture and fittings
60,892 GBP2024-12-30
32,755 GBP2023-12-30
Computers
23,401 GBP2024-12-30
20,518 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,938 GBP2024-12-30
60,209 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,709 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
28,137 GBP2023-12-31 ~ 2024-12-30
Computers
2,883 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,729 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Motor vehicles
15,350 GBP2024-12-30
18,059 GBP2023-12-30
Furniture and fittings
159,440 GBP2024-12-30
114,270 GBP2023-12-30
Computers
5,026 GBP2024-12-30
732 GBP2023-12-30
Other types of inventories not specified separately
1,500 GBP2024-12-30
Trade Creditors/Trade Payables
Current
75,147 GBP2024-12-30
Other Taxation & Social Security Payable
Current
86,483 GBP2024-12-30
Bank Borrowings/Overdrafts
Non-current
31,970 GBP2024-12-30