Intangible Assets
0 GBP2024-12-31
5,025 GBP2023-12-31
Property, Plant & Equipment
41,175 GBP2024-12-31
54,970 GBP2023-12-31
Fixed Assets
41,175 GBP2024-12-31
59,995 GBP2023-12-31
Debtors
1,303 GBP2024-12-31
890 GBP2023-12-31
Cash at bank and in hand
12,004 GBP2024-12-31
12,385 GBP2023-12-31
Current Assets
17,338 GBP2024-12-31
16,356 GBP2023-12-31
Net Current Assets/Liabilities
-188,091 GBP2024-12-31
-192,051 GBP2023-12-31
Total Assets Less Current Liabilities
-146,916 GBP2024-12-31
-132,056 GBP2023-12-31
Creditors
Non-current
-8,100 GBP2024-12-31
-16,986 GBP2023-12-31
Net Assets/Liabilities
-155,016 GBP2024-12-31
-149,042 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-155,018 GBP2024-12-31
-149,044 GBP2023-12-31
Equity
-155,016 GBP2024-12-31
-149,042 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
33,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,500 GBP2024-12-31
28,475 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,025 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
5,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
110,176 GBP2024-12-31
109,642 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,001 GBP2024-12-31
54,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
41,175 GBP2024-12-31
54,970 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
23 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,303 GBP2024-12-31
867 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,303 GBP2024-12-31
Current, Amounts falling due within one year
890 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,943 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,519 GBP2024-12-31
25,039 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,525 GBP2024-12-31
8,734 GBP2023-12-31
Other Creditors
Current
178,442 GBP2024-12-31
169,634 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,100 GBP2024-12-31
16,986 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,750 GBP2024-12-31