Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
308,573 GBP2024-12-31
308,573 GBP2023-12-31
Fixed Assets
308,573 GBP2024-12-31
308,573 GBP2023-12-31
Debtors
502,186 GBP2024-12-31
493,536 GBP2023-12-31
Cash at bank and in hand
85 GBP2024-12-31
42,594 GBP2023-12-31
Current Assets
502,271 GBP2024-12-31
536,130 GBP2023-12-31
Net Current Assets/Liabilities
228,689 GBP2024-12-31
237,381 GBP2023-12-31
Total Assets Less Current Liabilities
537,262 GBP2024-12-31
545,954 GBP2023-12-31
Net Assets/Liabilities
-105,285 GBP2024-12-31
-96,593 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-105,287 GBP2024-12-31
-96,595 GBP2023-12-31
-68,199 GBP2022-12-31
Equity
-105,285 GBP2024-12-31
-96,593 GBP2023-12-31
-68,197 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,692 GBP2024-01-01 ~ 2024-12-31
-28,396 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,692 GBP2024-01-01 ~ 2024-12-31
-28,396 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,692 GBP2024-01-01 ~ 2024-12-31
-28,396 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-8,692 GBP2024-01-01 ~ 2024-12-31
-28,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
263,385 GBP2024-12-31
Tools/Equipment for furniture and fittings
66,675 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
330,060 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,487 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,487 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
263,385 GBP2024-12-31
263,385 GBP2023-12-31
Tools/Equipment for furniture and fittings
45,188 GBP2024-12-31
45,188 GBP2023-12-31
Other Debtors
502,186 GBP2024-12-31
493,536 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,466 GBP2024-12-31
96,621 GBP2023-12-31
Other Creditors
Amounts falling due within one year
187,116 GBP2024-12-31
202,128 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
740,319 GBP2024-12-31
740,319 GBP2023-12-31
Other Creditors
Amounts falling due after one year
-97,772 GBP2024-12-31
-97,772 GBP2023-12-31