Property, Plant & Equipment
91,164 GBP2024-12-31
100,761 GBP2023-12-31
Debtors
3,323 GBP2024-12-31
685 GBP2023-12-31
Cash at bank and in hand
25,902 GBP2024-12-31
19,207 GBP2023-12-31
Current Assets
29,225 GBP2024-12-31
19,892 GBP2023-12-31
Creditors
Current
125,121 GBP2024-12-31
119,940 GBP2023-12-31
Net Current Assets/Liabilities
-95,896 GBP2024-12-31
-100,048 GBP2023-12-31
Total Assets Less Current Liabilities
-4,732 GBP2024-12-31
713 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-4,735 GBP2024-12-31
710 GBP2023-12-31
Equity
-4,732 GBP2024-12-31
713 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
212022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,481 GBP2024-12-31
14,481 GBP2023-12-31
Furniture and fittings
110,551 GBP2024-12-31
104,060 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
125,032 GBP2024-12-31
118,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,019 GBP2024-12-31
2,173 GBP2023-12-31
Furniture and fittings
29,849 GBP2024-12-31
15,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,868 GBP2024-12-31
17,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,846 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,462 GBP2024-12-31
12,308 GBP2023-12-31
Furniture and fittings
80,702 GBP2024-12-31
88,453 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,014 GBP2024-12-31
685 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
309 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,323 GBP2024-12-31
685 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,468 GBP2024-12-31
10,466 GBP2023-12-31
Amounts owed to group undertakings
Current
94,918 GBP2024-12-31
88,085 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,199 GBP2024-12-31
13,485 GBP2023-12-31
Other Creditors
Current
8,536 GBP2024-12-31
7,904 GBP2023-12-31