Average Number of Employees
232024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
420,822 GBP2024-12-31
236,854 GBP2023-12-31
Debtors
11,081 GBP2024-12-31
52,739 GBP2023-12-31
Cash at bank and in hand
63,373 GBP2024-12-31
167,091 GBP2023-12-31
Current Assets
74,454 GBP2024-12-31
219,830 GBP2023-12-31
Net Current Assets/Liabilities
-990,936 GBP2024-12-31
-144,422 GBP2023-12-31
Total Assets Less Current Liabilities
-570,114 GBP2024-12-31
92,432 GBP2023-12-31
Net Assets/Liabilities
-570,114 GBP2024-12-31
92,432 GBP2023-12-31
Equity
Called up share capital
225,100 GBP2024-12-31
225,100 GBP2023-12-31
Retained earnings (accumulated losses)
-795,214 GBP2024-12-31
-132,668 GBP2023-12-31
Equity
-570,114 GBP2024-12-31
92,432 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
535,801 GBP2024-12-31
277,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
537,078 GBP2024-12-31
278,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,745 GBP2024-12-31
41,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,256 GBP2024-12-31
41,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
420,056 GBP2024-12-31
235,832 GBP2023-12-31
Other Debtors
11,081 GBP2024-12-31
52,739 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,630 GBP2024-12-31
24,514 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,999 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,271 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,017,490 GBP2024-12-31
339,738 GBP2023-12-31
Advances or credits given to directors
-209,713 GBP2024-12-31
-40,970 GBP2023-12-31
100 GBP2022-12-31
Advances or credits made to directors during the period
-168,743 GBP2024-01-01 ~ 2024-12-31
-41,070 GBP2023-01-01 ~ 2023-12-31