Intangible Assets
600 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,297,891 GBP2024-12-31
1,340,054 GBP2023-12-31
Debtors
Current
145,327 GBP2024-12-31
66,080 GBP2023-12-31
Cash at bank and in hand
18,362 GBP2024-12-31
20,835 GBP2023-12-31
Net Assets/Liabilities
-258,838 GBP2024-12-31
-208,414 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-258,839 GBP2024-12-31
-208,415 GBP2023-12-31
Equity
-258,838 GBP2024-12-31
-208,414 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
600 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
600 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other
600 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,372,027 GBP2024-12-31
1,345,408 GBP2023-12-31
Furniture and fittings
45,049 GBP2024-12-31
44,135 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,417,076 GBP2024-12-31
1,389,543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
111,545 GBP2024-12-31
46,337 GBP2023-12-31
Furniture and fittings
7,640 GBP2024-12-31
3,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,185 GBP2024-12-31
49,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
65,208 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,698 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
65,532 GBP2024-12-31
17,786 GBP2023-12-31
Prepayments/Accrued Income
Current
36,642 GBP2024-12-31
9,137 GBP2023-12-31
Other Debtors
Current
29,999 GBP2024-12-31
30,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,145 GBP2024-12-31
7,477 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
80,064 GBP2024-12-31
48,459 GBP2023-12-31
Other Creditors
Current
27,549 GBP2024-12-31
15,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31