Debtors
Current
11,516 GBP2024-12-31
1,878 GBP2023-12-31
Cash at bank and in hand
30,634 GBP2024-12-31
32,010 GBP2023-12-31
Current Assets
42,150 GBP2024-12-31
33,888 GBP2023-12-31
Net Current Assets/Liabilities
2,378 GBP2024-12-31
-9,591 GBP2023-12-31
Total Assets Less Current Liabilities
32,378 GBP2024-12-31
20,409 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-200,369 GBP2023-12-31
Net Assets/Liabilities
-160,863 GBP2024-12-31
-179,960 GBP2023-12-31
Equity
Called up share capital
31,311 GBP2024-12-31
31,311 GBP2023-12-31
31,311 GBP2022-12-31
Share premium
43,615 GBP2024-12-31
43,615 GBP2023-12-31
43,615 GBP2022-12-31
Retained earnings (accumulated losses)
-235,789 GBP2024-12-31
-254,886 GBP2023-12-31
-256,027 GBP2022-12-31
Equity
-160,863 GBP2024-12-31
-179,960 GBP2023-12-31
-181,101 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,097 GBP2024-01-01 ~ 2024-12-31
1,141 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,097 GBP2024-01-01 ~ 2024-12-31
1,141 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
818 GBP2024-12-31
576 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,698 GBP2024-12-31
1,302 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,516 GBP2024-12-31
1,878 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
200,369 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,311 shares2024-12-31
1,311 shares2023-12-31
Number of Shares Issued (Fully Paid)
31,311 shares2024-12-31
31,311 shares2023-12-31
Nominal value of allotted share capital
31,311 GBP2024-01-01 ~ 2024-12-31
31,311 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
5,322 GBP2024-12-31
9,641 GBP2023-12-31
Other Remaining Borrowings
Non-current
187,919 GBP2024-12-31
190,728 GBP2023-12-31
Total Borrowings
Non-current
193,241 GBP2024-12-31
200,369 GBP2023-12-31
Other Remaining Borrowings
Current
26,274 GBP2024-12-31
26,274 GBP2023-12-31