Property, Plant & Equipment
1,507 GBP2024-12-31
1,248 GBP2023-12-31
Debtors
77,162 GBP2024-12-31
67,778 GBP2023-12-31
Cash at bank and in hand
1,140 GBP2024-12-31
1,181 GBP2023-12-31
Current Assets
78,302 GBP2024-12-31
68,959 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-62,875 GBP2024-12-31
Net Current Assets/Liabilities
15,427 GBP2024-12-31
-260,724 GBP2023-12-31
Total Assets Less Current Liabilities
16,934 GBP2024-12-31
-259,476 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-342,151 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
-325,217 GBP2024-12-31
-274,476 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-325,221 GBP2024-12-31
-274,480 GBP2023-12-31
Equity
-325,217 GBP2024-12-31
-274,476 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,828 GBP2024-12-31
2,581 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,321 GBP2024-12-31
1,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,507 GBP2024-12-31
1,248 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,944 GBP2024-12-31
7,241 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,500 GBP2024-12-31
2,782 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,444 GBP2024-12-31
Amounts falling due within one year, Current
10,023 GBP2023-12-31
Other Debtors
Amounts falling due after one year
69,718 GBP2024-12-31
57,755 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,858 GBP2024-12-31
252 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
244,321 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,387 GBP2024-12-31
8,270 GBP2023-12-31
Other Creditors
Current
49,630 GBP2024-12-31
76,840 GBP2023-12-31
Creditors
Current
62,875 GBP2024-12-31
329,683 GBP2023-12-31
Other Creditors
Non-current
342,151 GBP2024-12-31
15,000 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
4 shares2024-12-31
4 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2024-12-31