Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
415,855 GBP2024-12-31
415,608 GBP2023-12-31
Debtors
1,467 GBP2024-12-31
2,146 GBP2023-12-31
Cash at bank and in hand
1,739 GBP2024-12-31
2,142 GBP2023-12-31
Current Assets
3,206 GBP2024-12-31
4,288 GBP2023-12-31
Net Current Assets/Liabilities
-1,141,326 GBP2024-12-31
-998,002 GBP2023-12-31
Total Assets Less Current Liabilities
-725,471 GBP2024-12-31
-582,394 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-725,571 GBP2024-12-31
-582,494 GBP2023-12-31
Equity
-725,471 GBP2024-12-31
-582,394 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
185,807 GBP2024-12-31
85,808 GBP2023-12-31
Furniture and fittings
625,454 GBP2024-12-31
617,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
811,261 GBP2024-12-31
703,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,315 GBP2024-12-31
17,734 GBP2023-12-31
Furniture and fittings
359,091 GBP2024-12-31
270,304 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,406 GBP2024-12-31
288,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,581 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
88,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
149,492 GBP2024-12-31
68,074 GBP2023-12-31
Furniture and fittings
266,363 GBP2024-12-31
347,534 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
420 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,047 GBP2024-12-31
Amounts falling due within one year, Current
2,146 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,467 GBP2024-12-31
Amounts falling due within one year, Current
2,146 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,860 GBP2024-12-31
4,257 GBP2023-12-31
Amounts owed to group undertakings
Current
1,139,672 GBP2024-12-31
996,033 GBP2023-12-31
Other Creditors
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31