Property, Plant & Equipment
18,467 GBP2023-12-31
Debtors
1,083,602 GBP2024-12-31
1,441,482 GBP2023-12-31
Cash at bank and in hand
16,900 GBP2024-12-31
26,425 GBP2023-12-31
Current Assets
1,100,502 GBP2024-12-31
1,467,907 GBP2023-12-31
Net Current Assets/Liabilities
1,085,451 GBP2024-12-31
1,397,745 GBP2023-12-31
Total Assets Less Current Liabilities
1,085,451 GBP2024-12-31
1,416,212 GBP2023-12-31
Creditors
Non-current
-976,021 GBP2024-12-31
-5,270,555 GBP2023-12-31
Net Assets/Liabilities
109,430 GBP2024-12-31
-3,854,343 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
109,428 GBP2024-12-31
-3,854,345 GBP2023-12-31
Equity
109,430 GBP2024-12-31
-3,854,343 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,257 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,790 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
18,467 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,881 GBP2024-12-31
Current, Amounts falling due within one year
10,781 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
333,082 GBP2024-12-31
Current, Amounts falling due within one year
261,646 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
336,963 GBP2024-12-31
Current, Amounts falling due within one year
272,427 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
746,639 GBP2024-12-31
Amounts falling due after one year, Non-current
1,169,055 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,850 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,551 GBP2024-12-31
Other Creditors
Current
7,500 GBP2024-12-31
43,312 GBP2023-12-31
Amounts owed to group undertakings
Non-current
976,021 GBP2024-12-31
5,270,555 GBP2023-12-31