Property, Plant & Equipment
71,546 GBP2024-12-31
82,451 GBP2023-12-31
Debtors
12,136 GBP2024-12-31
31,494 GBP2023-12-31
Cash at bank and in hand
18,508 GBP2024-12-31
22,299 GBP2023-12-31
Total Assets Less Current Liabilities
-624,062 GBP2024-12-31
-504,911 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-624,063 GBP2024-12-31
-504,912 GBP2023-12-31
Equity
-624,062 GBP2024-12-31
-504,911 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,737 GBP2024-12-31
18,470 GBP2023-12-31
Furniture and fittings
76,029 GBP2024-12-31
76,029 GBP2023-12-31
Computers
11,223 GBP2024-12-31
11,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,989 GBP2024-12-31
106,351 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,589 GBP2024-12-31
3,735 GBP2023-12-31
Furniture and fittings
25,569 GBP2024-12-31
17,966 GBP2023-12-31
Computers
3,285 GBP2024-12-31
2,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,443 GBP2024-12-31
23,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,854 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,603 GBP2024-01-01 ~ 2024-12-31
Computers
1,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,148 GBP2024-12-31
14,735 GBP2023-12-31
Furniture and fittings
50,460 GBP2024-12-31
58,063 GBP2023-12-31
Computers
7,938 GBP2024-12-31
9,653 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
12,232 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,136 GBP2024-12-31
16,571 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,136 GBP2024-12-31
Current, Amounts falling due within one year
31,494 GBP2023-12-31
Trade Creditors/Trade Payables
Current
591,579 GBP2024-12-31
544,951 GBP2023-12-31
Amounts owed to group undertakings
Current
79,768 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,469 GBP2024-12-31
2,260 GBP2023-12-31
Other Creditors
Current
152,676 GBP2024-12-31
154,358 GBP2023-12-31
Creditors
Current
826,492 GBP2024-12-31
701,569 GBP2023-12-31