Property, Plant & Equipment
13,310 GBP2024-12-31
38,360 GBP2023-12-31
Debtors
65,053 GBP2024-12-31
77,473 GBP2023-12-31
Cash at bank and in hand
14,627 GBP2024-12-31
61,394 GBP2023-12-31
Current Assets
86,680 GBP2024-12-31
144,549 GBP2023-12-31
Net Current Assets/Liabilities
-20,841 GBP2024-12-31
35,934 GBP2023-12-31
Total Assets Less Current Liabilities
-7,531 GBP2024-12-31
74,294 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-7,631 GBP2024-12-31
74,194 GBP2023-12-31
Equity
-7,531 GBP2024-12-31
74,294 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Other
74,816 GBP2024-12-31
136,633 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,816 GBP2024-12-31
151,633 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-62,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-62,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,125 GBP2024-12-31
6,825 GBP2023-12-31
Other
69,381 GBP2024-12-31
106,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,506 GBP2024-12-31
113,273 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
300 GBP2024-01-01 ~ 2024-12-31
Other
5,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-42,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,875 GBP2024-12-31
8,175 GBP2023-12-31
Other
5,435 GBP2024-12-31
30,185 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,248 GBP2024-12-31
58,028 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,805 GBP2024-12-31
19,445 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
65,053 GBP2024-12-31
Amounts falling due within one year, Current
77,473 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,861 GBP2024-12-31
23,257 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,201 GBP2024-12-31
45,627 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
6,154 GBP2023-12-31
Other Creditors
Current
49,459 GBP2024-12-31
33,577 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,221 GBP2024-12-31