Property, Plant & Equipment
230,771 GBP2024-12-31
Debtors
157,150 GBP2024-12-31
210 GBP2023-12-31
Cash at bank and in hand
168,259 GBP2024-12-31
1,324 GBP2023-12-31
Current Assets
325,409 GBP2024-12-31
1,534 GBP2023-12-31
Net Current Assets/Liabilities
-288,229 GBP2024-12-31
-69,835 GBP2023-12-31
Total Assets Less Current Liabilities
-57,458 GBP2024-12-31
-69,835 GBP2023-12-31
Net Assets/Liabilities
-115,151 GBP2024-12-31
-69,835 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-115,251 GBP2024-12-31
-69,935 GBP2023-12-31
Equity
-115,151 GBP2024-12-31
-69,835 GBP2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
12023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
107,237 GBP2024-12-31
Furniture and fittings
141,080 GBP2024-12-31
Computers
17,572 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
265,889 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,608 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,931 GBP2024-01-01 ~ 2024-12-31
Computers
4,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,608 GBP2024-12-31
Furniture and fittings
14,931 GBP2024-12-31
Computers
4,579 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,118 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
91,629 GBP2024-12-31
Furniture and fittings
126,149 GBP2024-12-31
Computers
12,993 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
84,567 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
64,526 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
Current
110 GBP2023-12-31
Prepayments/Accrued Income
Current
8,057 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
157,150 GBP2024-12-31
210 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,884 GBP2024-12-31
Amounts owed to group undertakings
Current
285,964 GBP2024-12-31
71,368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,856 GBP2024-12-31
Other Creditors
Current
6,839 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
92,839 GBP2024-12-31
Accrued Liabilities
Current
147,256 GBP2024-12-31
1 GBP2023-12-31