Intangible Assets
4,703 GBP2025-12-31
5,533 GBP2024-12-31
Property, Plant & Equipment
69,006 GBP2025-12-31
82,323 GBP2024-12-31
Fixed Assets
73,709 GBP2025-12-31
87,856 GBP2024-12-31
Debtors
172,834 GBP2025-12-31
134,079 GBP2024-12-31
Cash at bank and in hand
14,303 GBP2025-12-31
9,290 GBP2024-12-31
Current Assets
187,137 GBP2025-12-31
143,369 GBP2024-12-31
Net Current Assets/Liabilities
-1,402,782 GBP2025-12-31
-1,159,276 GBP2024-12-31
Total Assets Less Current Liabilities
-1,329,073 GBP2025-12-31
-1,071,420 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-1,329,173 GBP2025-12-31
-1,071,520 GBP2024-12-31
Equity
-1,329,073 GBP2025-12-31
-1,071,420 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
8,300 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,597 GBP2025-12-31
2,767 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
830 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
4,703 GBP2025-12-31
5,533 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,172 GBP2025-12-31
39,172 GBP2024-12-31
Furniture and fittings
4,988 GBP2025-12-31
4,826 GBP2024-12-31
Computers
1,765 GBP2025-12-31
1,765 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
118,399 GBP2025-12-31
117,637 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-560 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,558 GBP2025-12-31
9,641 GBP2024-12-31
Furniture and fittings
4,033 GBP2025-12-31
2,953 GBP2024-12-31
Computers
1,225 GBP2025-12-31
872 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,393 GBP2025-12-31
35,314 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,917 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
1,080 GBP2025-01-01 ~ 2025-12-31
Computers
353 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,341 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-262 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Improvements to leasehold property
25,614 GBP2025-12-31
29,531 GBP2024-12-31
Furniture and fittings
955 GBP2025-12-31
1,873 GBP2024-12-31
Computers
540 GBP2025-12-31
893 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,595 GBP2025-12-31
13,266 GBP2024-12-31
Amounts Owed By Related Parties
123,364 GBP2025-12-31
Current
78,506 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
47,875 GBP2025-12-31
Current, Amounts falling due within one year
42,307 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
172,834 GBP2025-12-31
Current, Amounts falling due within one year
134,079 GBP2024-12-31
Trade Creditors/Trade Payables
Current
19,655 GBP2025-12-31
22,925 GBP2024-12-31
Amounts owed to group undertakings
Current
1,174,833 GBP2025-12-31
945,586 GBP2024-12-31
Other Taxation & Social Security Payable
Current
32,903 GBP2025-12-31
28,350 GBP2024-12-31
Other Creditors
Current
362,528 GBP2025-12-31
305,784 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31