Property, Plant & Equipment
469,096 GBP2024-12-31
Debtors
52,870 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
8,260 GBP2024-12-31
Current Assets
61,130 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-511,578 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
-42,482 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-42,582 GBP2024-12-31
Equity
-42,482 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
385,527 GBP2024-12-31
Plant and equipment
39,490 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,742 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,742 GBP2024-12-31
Plant and equipment
4,109 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
378,785 GBP2024-12-31
Plant and equipment
35,381 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,218 GBP2024-12-31
Computers
32,693 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
483,004 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2024-01-01 ~ 2024-12-31
Computers
2,489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143 GBP2024-12-31
Computers
2,489 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,908 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,075 GBP2024-12-31
Computers
30,204 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
5,114 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
633 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
47,123 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
52,870 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,136 GBP2024-12-31
Amounts owed to group undertakings
Current
450,690 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,800 GBP2024-12-31
Other Creditors
Current
28,542 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
46,540 GBP2024-12-31