Property, Plant & Equipment
1,275 GBP2024-12-31
169,778 GBP2023-12-31
Debtors
559 GBP2024-12-31
6,350 GBP2023-12-31
Cash at bank and in hand
187,797 GBP2024-12-31
339,144 GBP2023-12-31
Current Assets
188,356 GBP2024-12-31
345,494 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-205,623 GBP2024-12-31
-361,748 GBP2023-12-31
Net Current Assets/Liabilities
-17,267 GBP2024-12-31
-16,254 GBP2023-12-31
Total Assets Less Current Liabilities
-15,992 GBP2024-12-31
153,524 GBP2023-12-31
Net Assets/Liabilities
-18,636 GBP2024-12-31
150,089 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-18,836 GBP2024-12-31
149,889 GBP2023-12-31
Equity
-18,636 GBP2024-12-31
150,089 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
232,577 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
17,445 GBP2023-12-31
Computers
1,332 GBP2024-12-31
1,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,332 GBP2024-12-31
251,967 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,445 GBP2024-01-01 ~ 2024-12-31
Computers
-1,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-273,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
76,540 GBP2023-12-31
Furniture and fittings
4,878 GBP2023-12-31
Computers
56 GBP2024-12-31
771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
83,847 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,800 GBP2024-01-01 ~ 2024-12-31
Computers
698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,677 GBP2024-01-01 ~ 2024-12-31
Computers
-1,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-170,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
156,037 GBP2023-12-31
Computers
1,276 GBP2024-12-31
1,174 GBP2023-12-31
Furniture and fittings
12,567 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,734 GBP2023-12-31
Other Debtors
Amounts falling due within one year
559 GBP2024-12-31
616 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
559 GBP2024-12-31
6,350 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,572 GBP2024-12-31
66,123 GBP2023-12-31
Corporation Tax Payable
Current
85 GBP2024-12-31
17,586 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,384 GBP2024-12-31
47,379 GBP2023-12-31
Other Creditors
Current
180,582 GBP2024-12-31
230,660 GBP2023-12-31
Creditors
Current
205,623 GBP2024-12-31
361,748 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31