Average Number of Employees
122024-01-01 ~ 2025-03-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333,099 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
374,312 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54,194 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
117,639 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
269,654 GBP2023-12-31
Property, Plant & Equipment
269,654 GBP2023-12-31
Debtors
150,487 GBP2025-03-31
899,963 GBP2023-12-31
Cash at bank and in hand
381,148 GBP2025-03-31
834,643 GBP2023-12-31
Current Assets
531,635 GBP2025-03-31
1,734,606 GBP2023-12-31
Net Current Assets/Liabilities
-456,543 GBP2025-03-31
-234,190 GBP2023-12-31
Total Assets Less Current Liabilities
-456,543 GBP2025-03-31
35,464 GBP2023-12-31
Net Assets/Liabilities
-456,543 GBP2025-03-31
35,464 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-456,544 GBP2025-03-31
35,463 GBP2023-12-31
Equity
-456,543 GBP2025-03-31
35,464 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
14.002024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
333,099 GBP2023-12-31
Property, Plant & Equipment - Disposals
-374,312 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,194 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,639 GBP2024-01-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
125,383 GBP2025-03-31
295,231 GBP2023-12-31
Other Debtors
25,104 GBP2025-03-31
604,732 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
369 GBP2025-03-31
223,283 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,217 GBP2025-03-31
332,782 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
158,064 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2023-12-31