Property, Plant & Equipment
19,135 GBP2024-12-31
0 GBP2023-12-31
Debtors
136,116 GBP2024-12-31
205,633 GBP2023-12-31
Creditors
Amounts falling due within one year
-479,780 GBP2024-12-31
-535,416 GBP2023-12-31
Net Current Assets/Liabilities
-343,664 GBP2024-12-31
-329,783 GBP2023-12-31
Total Assets Less Current Liabilities
-324,529 GBP2024-12-31
-329,783 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-324,530 GBP2024-12-31
-329,784 GBP2023-12-31
Equity
-324,529 GBP2024-12-31
-329,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
172,251 GBP2024-12-31
242,629 GBP2023-12-31
Plant and equipment
6,932 GBP2024-12-31
6,932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,183 GBP2024-12-31
249,561 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-92,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
153,116 GBP2024-12-31
242,629 GBP2023-12-31
Plant and equipment
6,932 GBP2024-12-31
6,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,048 GBP2024-12-31
249,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,384 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
19,135 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
103,616 GBP2024-12-31
173,133 GBP2023-12-31
Amounts falling due after one year, Non-current
32,500 GBP2024-12-31
Non-current, Amounts falling due after one year
32,500 GBP2023-12-31
Amounts owed to group undertakings
Current
471,615 GBP2024-12-31
531,166 GBP2023-12-31
Other Creditors
Current
8,165 GBP2024-12-31
4,250 GBP2023-12-31
Creditors
Current
479,780 GBP2024-12-31
535,416 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
709,479 GBP2024-12-31
839,836 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-03-20 ~ 2023-12-31