Average Number of Employees
72024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
140,472 GBP2024-12-31
10,670 GBP2023-12-31
Total Inventories
7,518 GBP2024-12-31
Debtors
81,316 GBP2024-12-31
690 GBP2023-12-31
Cash at bank and in hand
24,563 GBP2024-12-31
Current Assets
113,397 GBP2024-12-31
690 GBP2023-12-31
Creditors
Amounts falling due within one year
242,979 GBP2024-12-31
11,260 GBP2023-12-31
Net Current Assets/Liabilities
129,582 GBP2024-12-31
10,570 GBP2023-12-31
Total Assets Less Current Liabilities
10,890 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
10,890 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,790 GBP2024-12-31
Equity
10,890 GBP2024-12-31
100 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,900 GBP2023-12-31
Furniture and fittings
135,009 GBP2024-12-31
4,770 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
150,345 GBP2024-12-31
10,670 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,862 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,873 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
126,147 GBP2024-12-31
4,770 GBP2023-12-31
Land and buildings, Short leasehold
5,900 GBP2023-12-31
Amounts owed by group undertakings and participating interests
81,941 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
-625 GBP2024-12-31
590 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-924 GBP2024-12-31
3,540 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
216,532 GBP2024-12-31
7,720 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
590 GBP2024-12-31
Other Creditors
Amounts falling due within one year
26,781 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
343,561 GBP2024-12-31