Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,119 GBP2024-12-31
64,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,954 GBP2024-12-31
13,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
41,165 GBP2024-12-31
50,707 GBP2023-12-31
Property, Plant & Equipment
41,165 GBP2024-12-31
50,707 GBP2023-12-31
Total Inventories
4,213 GBP2024-12-31
4,504 GBP2023-12-31
Debtors
15,844 GBP2024-12-31
12,554 GBP2023-12-31
Cash at bank and in hand
9,532 GBP2024-12-31
9,726 GBP2023-12-31
Current Assets
29,589 GBP2024-12-31
26,784 GBP2023-12-31
Creditors
Amounts falling due within one year
220,759 GBP2024-12-31
128,905 GBP2023-12-31
Net Current Assets/Liabilities
191,170 GBP2024-12-31
102,121 GBP2023-12-31
Total Assets Less Current Liabilities
-150,005 GBP2024-12-31
-51,414 GBP2023-12-31
Creditors
Amounts falling due after one year
165,210 GBP2024-12-31
132,907 GBP2023-12-31
Net Assets/Liabilities
-315,215 GBP2024-12-31
-184,321 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-315,315 GBP2024-12-31
-184,421 GBP2023-12-31
Equity
-315,215 GBP2024-12-31
-184,321 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
65,119 GBP2024-12-31
64,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,954 GBP2024-12-31
13,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,291 GBP2024-01-01 ~ 2024-12-31
Other Debtors
15,844 GBP2024-12-31
12,554 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,415 GBP2024-12-31
-6,829 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
137,390 GBP2024-12-31
88,737 GBP2023-12-31
Other Creditors
Amounts falling due within one year
61,954 GBP2024-12-31
46,997 GBP2023-12-31
Amounts falling due after one year
165,210 GBP2024-12-31
132,907 GBP2023-12-31
Advances or credits given to directors
-165,210 GBP2024-12-31
-132,907 GBP2023-12-31
-111,893 GBP2022-12-31
Advances or credits made to directors during the period
-32,303 GBP2024-01-01 ~ 2024-12-31
-21,014 GBP2023-01-01 ~ 2023-12-31