Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,831,920 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
665,648 GBP2024-12-31
574,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,166,272 GBP2024-12-31
1,257,868 GBP2023-12-31
Property, Plant & Equipment
1,166,272 GBP2024-12-31
1,257,868 GBP2023-12-31
Debtors
73,158 GBP2024-12-31
35,813 GBP2023-12-31
Cash at bank and in hand
71,757 GBP2024-12-31
45,214 GBP2023-12-31
Current Assets
144,915 GBP2024-12-31
81,027 GBP2023-12-31
Creditors
Amounts falling due within one year
145,656 GBP2024-12-31
207,864 GBP2023-12-31
Net Current Assets/Liabilities
741 GBP2024-12-31
126,837 GBP2023-12-31
Total Assets Less Current Liabilities
1,165,531 GBP2024-12-31
1,131,031 GBP2023-12-31
Creditors
Amounts falling due after one year
1,319,250 GBP2024-12-31
1,339,250 GBP2023-12-31
Net Assets/Liabilities
-153,719 GBP2024-12-31
-208,219 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-153,819 GBP2024-12-31
-208,319 GBP2023-12-31
Equity
-153,719 GBP2024-12-31
-208,219 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
5.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,831,920 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
665,648 GBP2024-12-31
574,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,596 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
31,737 GBP2024-12-31
14,479 GBP2023-12-31
Other Debtors
41,421 GBP2024-12-31
21,334 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,571 GBP2024-12-31
81,791 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
40,591 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,500 GBP2024-12-31
29,500 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,994 GBP2024-12-31
96,573 GBP2023-12-31