Property, Plant & Equipment
0 GBP2024-12-31
36,024 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
863,173 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
899,197 GBP2023-12-31
Debtors
10 GBP2024-12-31
2,181,817 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
38,120 GBP2023-12-31
Current Assets
10 GBP2024-12-31
2,219,937 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-12-31
Net Current Assets/Liabilities
10 GBP2024-12-31
956,337 GBP2023-12-31
Total Assets Less Current Liabilities
10 GBP2024-12-31
1,855,534 GBP2023-12-31
Net Assets/Liabilities
10 GBP2024-12-31
1,846,528 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
1,846,518 GBP2023-12-31
Equity
10 GBP2024-12-31
1,846,528 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
29,789 GBP2023-12-31
Computers
0 GBP2024-12-31
23,281 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
53,070 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-35,776 GBP2024-01-01 ~ 2024-12-31
Computers
-24,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-59,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
10,808 GBP2023-12-31
Computers
0 GBP2024-12-31
6,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
17,046 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,447 GBP2024-01-01 ~ 2024-12-31
Computers
3,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,255 GBP2024-01-01 ~ 2024-12-31
Computers
-9,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
18,981 GBP2023-12-31
Computers
0 GBP2024-12-31
17,043 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
863,173 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
402,576 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
75,427 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10 GBP2024-12-31
1,200,501 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
13,572 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10 GBP2024-12-31
Amounts falling due within one year, Current
2,181,817 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
51,663 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,083,416 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
27,086 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
101,435 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
1,263,600 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
83,750 GBP2023-12-31