Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,088 GBP2024-12-31
30,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,059 GBP2024-12-31
11,080 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,029 GBP2024-12-31
19,889 GBP2023-12-31
Property, Plant & Equipment
15,029 GBP2024-12-31
19,889 GBP2023-12-31
Total Inventories
250 GBP2024-12-31
250 GBP2023-12-31
Debtors
7,370 GBP2024-12-31
1,903 GBP2023-12-31
Cash at bank and in hand
6,149 GBP2024-12-31
19,339 GBP2023-12-31
Current Assets
13,769 GBP2024-12-31
21,492 GBP2023-12-31
Creditors
Amounts falling due within one year
37,436 GBP2024-12-31
47,574 GBP2023-12-31
Net Current Assets/Liabilities
23,667 GBP2024-12-31
26,082 GBP2023-12-31
Total Assets Less Current Liabilities
-8,638 GBP2024-12-31
-6,193 GBP2023-12-31
Creditors
Amounts falling due after one year
11,360 GBP2024-12-31
13,198 GBP2023-12-31
Net Assets/Liabilities
-22,854 GBP2024-12-31
-24,363 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-22,954 GBP2024-12-31
-24,463 GBP2023-12-31
Equity
-22,854 GBP2024-12-31
-24,363 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
31,088 GBP2024-12-31
30,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,059 GBP2024-12-31
11,080 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,979 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
6,413 GBP2024-12-31
1,684 GBP2023-12-31
Other Debtors
957 GBP2024-12-31
219 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,529 GBP2024-12-31
13,557 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,574 GBP2024-12-31
24,241 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
997 GBP2024-12-31
1,865 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,336 GBP2024-12-31
7,911 GBP2023-12-31
Amounts falling due after one year
11,360 GBP2024-12-31
13,198 GBP2023-12-31