Average Number of Employees
42024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,289 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,537 GBP2024-12-31
5,854 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,752 GBP2024-12-31
26,435 GBP2023-12-31
Property, Plant & Equipment
21,752 GBP2024-12-31
26,435 GBP2023-12-31
Total Inventories
3,026 GBP2024-12-31
3,733 GBP2023-12-31
Debtors
13,326 GBP2024-12-31
1,792 GBP2023-12-31
Cash at bank and in hand
10,645 GBP2024-12-31
7,831 GBP2023-12-31
Current Assets
26,997 GBP2024-12-31
13,356 GBP2023-12-31
Creditors
Amounts falling due within one year
70,244 GBP2024-12-31
30,801 GBP2023-12-31
Net Current Assets/Liabilities
43,247 GBP2024-12-31
17,445 GBP2023-12-31
Total Assets Less Current Liabilities
-21,495 GBP2024-12-31
8,990 GBP2023-12-31
Creditors
Amounts falling due after one year
12,501 GBP2024-12-31
16,334 GBP2023-12-31
Net Assets/Liabilities
-33,996 GBP2024-12-31
-7,344 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-33,997 GBP2024-12-31
-7,345 GBP2023-12-31
Equity
-33,996 GBP2024-12-31
-7,344 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
32,289 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,537 GBP2024-12-31
5,854 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,683 GBP2024-01-01 ~ 2024-12-31
Amounts owed by group undertakings and participating interests
12,177 GBP2024-12-31
Other Debtors
1,149 GBP2024-12-31
1,792 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,275 GBP2024-12-31
6,131 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,846 GBP2024-12-31
9,316 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,156 GBP2024-12-31
9,797 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,967 GBP2024-12-31
5,557 GBP2023-12-31
Amounts falling due after one year
12,501 GBP2024-12-31
16,334 GBP2023-12-31