Property, Plant & Equipment
64,527 GBP2024-12-31
30,493 GBP2023-12-31
Debtors
78,834 GBP2024-12-31
13,179 GBP2023-12-31
Cash at bank and in hand
26,035 GBP2024-12-31
15,534 GBP2023-12-31
Current Assets
104,869 GBP2024-12-31
28,713 GBP2023-12-31
Net Current Assets/Liabilities
7,391 GBP2024-12-31
-66,352 GBP2023-12-31
Total Assets Less Current Liabilities
71,918 GBP2024-12-31
-35,859 GBP2023-12-31
Creditors
Non-current
-39,029 GBP2024-12-31
Net Assets/Liabilities
27,970 GBP2024-12-31
-35,859 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
27,969 GBP2024-12-31
-35,860 GBP2023-12-31
Equity
27,970 GBP2024-12-31
-35,859 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
32022-08-31 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,964 GBP2024-12-31
40,265 GBP2023-12-31
Computers
7,237 GBP2024-12-31
392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,201 GBP2024-12-31
40,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,791 GBP2024-12-31
10,066 GBP2023-12-31
Computers
1,883 GBP2024-12-31
98 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,674 GBP2024-12-31
10,164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,725 GBP2024-01-01 ~ 2024-12-31
Computers
1,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
59,173 GBP2024-12-31
30,199 GBP2023-12-31
Computers
5,354 GBP2024-12-31
294 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
75,997 GBP2024-12-31
11,193 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,837 GBP2024-12-31
Amounts falling due within one year, Current
1,986 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
78,834 GBP2024-12-31
Amounts falling due within one year, Current
13,179 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,740 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,339 GBP2024-12-31
Amounts owed to group undertakings
Current
23,692 GBP2024-12-31
23,716 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,389 GBP2024-12-31
17,758 GBP2023-12-31
Other Creditors
Current
52,318 GBP2024-12-31
53,591 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
39,029 GBP2024-12-31