Average Number of Employees
132024-01-01 ~ 2024-12-31
142022-12-08 ~ 2023-12-31
Property, Plant & Equipment
81,656 GBP2024-12-31
71,516 GBP2023-12-31
Total Inventories
8,498 GBP2024-12-31
6,200 GBP2023-12-31
Debtors
2 GBP2024-12-31
2 GBP2023-12-31
Cash at bank and in hand
34,648 GBP2024-12-31
18,961 GBP2023-12-31
Current Assets
43,148 GBP2024-12-31
25,163 GBP2023-12-31
Creditors
Amounts falling due within one year
136,531 GBP2024-12-31
131,851 GBP2023-12-31
Net Current Assets/Liabilities
93,383 GBP2024-12-31
106,688 GBP2023-12-31
Total Assets Less Current Liabilities
-11,727 GBP2024-12-31
-35,172 GBP2023-12-31
Net Assets/Liabilities
-11,727 GBP2024-12-31
-35,172 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-11,729 GBP2024-12-31
-35,174 GBP2023-12-31
Equity
-11,727 GBP2024-12-31
-35,172 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,511 GBP2024-12-31
31,096 GBP2023-12-31
Office equipment
15,427 GBP2024-12-31
11,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,279 GBP2024-12-31
80,059 GBP2023-12-31
Land and buildings, Long leasehold
37,341 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,678 GBP2024-12-31
6,219 GBP2023-12-31
Office equipment
4,945 GBP2024-12-31
2,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,623 GBP2024-12-31
8,543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,459 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
37,341 GBP2024-12-31
Furniture and fittings
33,833 GBP2024-12-31
24,877 GBP2023-12-31
Office equipment
10,482 GBP2024-12-31
9,298 GBP2023-12-31
Other Debtors
2 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,795 GBP2024-12-31
7,224 GBP2023-12-31
Other Creditors
Amounts falling due within one year
125,736 GBP2024-12-31
124,627 GBP2023-12-31