Intangible Assets
3,375 GBP2024-12-31
4,875 GBP2023-12-31
Property, Plant & Equipment
119,660 GBP2024-12-31
142,238 GBP2023-12-31
Fixed Assets
123,035 GBP2024-12-31
147,113 GBP2023-12-31
Debtors
1,403 GBP2024-12-31
Cash at bank and in hand
8,440 GBP2024-12-31
3,496 GBP2023-12-31
Current Assets
9,843 GBP2024-12-31
3,496 GBP2023-12-31
Net Current Assets/Liabilities
-97,978 GBP2024-12-31
-129,536 GBP2023-12-31
Total Assets Less Current Liabilities
25,057 GBP2024-12-31
17,577 GBP2023-12-31
Net Assets/Liabilities
25,057 GBP2024-12-31
17,577 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,957 GBP2024-12-31
17,477 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,125 GBP2024-12-31
2,625 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,375 GBP2024-12-31
4,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,282 GBP2024-12-31
11,282 GBP2023-12-31
Furniture and fittings
187,500 GBP2024-12-31
187,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
198,782 GBP2024-12-31
198,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,770 GBP2024-12-31
4,513 GBP2023-12-31
Furniture and fittings
72,352 GBP2024-12-31
52,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,122 GBP2024-12-31
56,544 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,257 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,512 GBP2024-12-31
6,769 GBP2023-12-31
Furniture and fittings
115,148 GBP2024-12-31
135,469 GBP2023-12-31
Prepayments/Accrued Income
Current
1,163 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
240 GBP2024-12-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-12-31
-1 GBP2023-12-31
Corporation Tax Payable
Current
10,523 GBP2024-12-31
13,930 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
2,003 GBP2023-12-31