Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
265 GBP2023-12-31
Debtors
154,274 GBP2024-12-31
131,889 GBP2023-12-31
Cash at bank and in hand
10,338 GBP2023-12-31
Current Assets
154,274 GBP2024-12-31
142,227 GBP2023-12-31
Creditors
Amounts falling due within one year
16,826 GBP2024-12-31
1,452 GBP2023-12-31
Net Current Assets/Liabilities
137,448 GBP2024-12-31
140,775 GBP2023-12-31
Total Assets Less Current Liabilities
137,448 GBP2024-12-31
141,040 GBP2023-12-31
Net Assets/Liabilities
137,448 GBP2024-12-31
141,040 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
137,348 GBP2024-12-31
140,940 GBP2023-12-31
Equity
137,448 GBP2024-12-31
141,040 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
882 GBP2023-12-31
Furniture and fittings
3,120 GBP2023-12-31
Office equipment
14,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,023 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-882 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,120 GBP2024-01-01 ~ 2024-12-31
Office equipment
-14,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
882 GBP2023-12-31
Furniture and fittings
2,996 GBP2023-12-31
Office equipment
13,880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,758 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-882 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,996 GBP2024-01-01 ~ 2024-12-31
Office equipment
-13,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
124 GBP2023-12-31
Office equipment
141 GBP2023-12-31
Amounts owed by group undertakings and participating interests
138,292 GBP2024-12-31
131,385 GBP2023-12-31
Other Debtors
15,982 GBP2024-12-31
504 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,826 GBP2024-12-31
1,452 GBP2023-12-31