Intangible Assets
0 GBP2024-12-31
1,734 GBP2023-12-31
Property, Plant & Equipment
17,796 GBP2024-12-31
22,255 GBP2023-12-31
Fixed Assets
17,796 GBP2024-12-31
23,989 GBP2023-12-31
Debtors
44,088 GBP2024-12-31
173,686 GBP2023-12-31
Cash at bank and in hand
127,200 GBP2024-12-31
202,474 GBP2023-12-31
Current Assets
217,288 GBP2024-12-31
457,160 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-93,794 GBP2024-12-31
-312,922 GBP2023-12-31
Net Current Assets/Liabilities
123,494 GBP2024-12-31
144,238 GBP2023-12-31
Total Assets Less Current Liabilities
141,290 GBP2024-12-31
168,227 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,333 GBP2024-12-31
-18,333 GBP2023-12-31
Net Assets/Liabilities
132,283 GBP2024-12-31
148,422 GBP2023-12-31
Equity
Called up share capital
96 GBP2024-12-31
96 GBP2023-12-31
Capital redemption reserve
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
132,183 GBP2024-12-31
148,322 GBP2023-12-31
Equity
132,283 GBP2024-12-31
148,422 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
155,141 GBP2024-12-31
154,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
137,345 GBP2024-12-31
132,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
17,796 GBP2024-12-31
22,255 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,013 GBP2024-12-31
114,621 GBP2023-12-31
Amounts Owed By Related Parties
25,027 GBP2024-12-31
Current
56,419 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,048 GBP2024-12-31
2,646 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,088 GBP2024-12-31
173,686 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,813 GBP2024-12-31
12,249 GBP2023-12-31
Other Creditors
Current
37,273 GBP2024-12-31
226,355 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-12-31
18,333 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-12-31
96 shares2023-12-31