Property, Plant & Equipment
0 GBP2024-12-31
3,672 GBP2023-12-31
Debtors
0 GBP2024-12-31
37,496 GBP2023-12-31
Cash at bank and in hand
350,677 GBP2024-12-31
317,352 GBP2023-12-31
Current Assets
350,677 GBP2024-12-31
354,848 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-338,423 GBP2024-12-31
Net Current Assets/Liabilities
12,254 GBP2024-12-31
91,815 GBP2023-12-31
Total Assets Less Current Liabilities
12,254 GBP2024-12-31
95,487 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,154 GBP2024-12-31
95,387 GBP2023-12-31
Equity
12,254 GBP2024-12-31
95,487 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,516 GBP2024-12-31
4,516 GBP2023-12-31
Other
25,425 GBP2024-12-31
24,844 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,941 GBP2024-12-31
29,360 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-7,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,516 GBP2024-12-31
4,515 GBP2023-12-31
Other
25,425 GBP2024-12-31
21,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,941 GBP2024-12-31
25,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2024-01-01 ~ 2024-12-31
Other
4,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
1 GBP2023-12-31
Other
0 GBP2024-12-31
3,671 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
12,496 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
37,496 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
12,217 GBP2023-12-31
Corporation Tax Payable
Current
40,215 GBP2024-12-31
31,599 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,710 GBP2024-12-31
10,155 GBP2023-12-31
Other Creditors
Current
286,498 GBP2024-12-31
209,062 GBP2023-12-31
Creditors
Current
338,423 GBP2024-12-31
263,033 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
100 shares2024-12-31
100 shares2023-12-31