Intangible Assets
4,200 GBP2024-12-31
8,400 GBP2023-12-31
Property, Plant & Equipment
6,990 GBP2024-12-31
11,705 GBP2023-12-31
Fixed Assets
11,190 GBP2024-12-31
20,105 GBP2023-12-31
Debtors
5,006 GBP2024-12-31
5,155 GBP2023-12-31
Cash at bank and in hand
8,008 GBP2024-12-31
1,347 GBP2023-12-31
Current Assets
15,477 GBP2024-12-31
8,602 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-96,033 GBP2023-12-31
Net Current Assets/Liabilities
-84,954 GBP2024-12-31
-87,431 GBP2023-12-31
Total Assets Less Current Liabilities
-73,764 GBP2024-12-31
-67,326 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-73,766 GBP2024-12-31
-67,328 GBP2023-12-31
Equity
-73,764 GBP2024-12-31
-67,326 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,800 GBP2024-12-31
12,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,200 GBP2024-12-31
8,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,516 GBP2023-12-31
Furniture and fittings
7,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,962 GBP2024-12-31
11,059 GBP2023-12-31
Furniture and fittings
4,714 GBP2024-12-31
3,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,676 GBP2024-12-31
14,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,903 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,554 GBP2024-12-31
8,457 GBP2023-12-31
Furniture and fittings
2,436 GBP2024-12-31
3,248 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,006 GBP2024-12-31
5,155 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,519 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
96,912 GBP2024-12-31
96,033 GBP2023-12-31
Creditors
Current
100,431 GBP2024-12-31
96,033 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Between two and five year
3,000 GBP2024-12-31
15,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2024-12-31
27,000 GBP2023-12-31