Intangible Assets
3,744 GBP2024-12-31
5,589 GBP2023-12-31
Property, Plant & Equipment
25,162 GBP2024-12-31
34,767 GBP2023-12-31
Fixed Assets
28,906 GBP2024-12-31
40,356 GBP2023-12-31
Debtors
10,303 GBP2024-12-31
1,290 GBP2023-12-31
Current Assets
60,665 GBP2024-12-31
73,770 GBP2023-12-31
Net Current Assets/Liabilities
7,327 GBP2024-12-31
14,218 GBP2023-12-31
Total Assets Less Current Liabilities
36,233 GBP2024-12-31
54,574 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,133 GBP2024-12-31
54,474 GBP2023-12-31
Equity
36,233 GBP2024-12-31
54,574 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,589 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,845 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,845 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,744 GBP2024-12-31
5,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,474 GBP2024-12-31
23,474 GBP2023-12-31
Furniture and fittings
16,819 GBP2024-12-31
15,219 GBP2023-12-31
Computers
10,172 GBP2024-12-31
10,172 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,465 GBP2024-12-31
48,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,082 GBP2024-12-31
6,386 GBP2023-12-31
Furniture and fittings
7,607 GBP2024-12-31
4,454 GBP2023-12-31
Computers
6,614 GBP2024-12-31
3,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,303 GBP2024-12-31
14,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,696 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,153 GBP2024-01-01 ~ 2024-12-31
Computers
3,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
12,392 GBP2024-12-31
17,088 GBP2023-12-31
Furniture and fittings
9,212 GBP2024-12-31
10,765 GBP2023-12-31
Computers
3,558 GBP2024-12-31
6,914 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed By Related Parties
100 GBP2024-12-31
Current
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,202 GBP2024-12-31
1,189 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,303 GBP2024-12-31
Amounts falling due within one year, Current
1,290 GBP2023-12-31
Amounts owed to group undertakings
Current
34,278 GBP2024-12-31
51,335 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,704 GBP2023-12-31
Other Creditors
Current
19,060 GBP2024-12-31
6,513 GBP2023-12-31
Creditors
Current
53,338 GBP2024-12-31
59,552 GBP2023-12-31