Property, Plant & Equipment
0 GBP2024-12-31
Total Inventories
0 GBP2024-12-31
46,049 GBP2023-12-31
Debtors
220,038 GBP2024-12-31
Cash at bank and in hand
35,193 GBP2024-12-31
Current Assets
255,231 GBP2024-12-31
687,208 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-751,070 GBP2023-12-31
Net Current Assets/Liabilities
255,231 GBP2024-12-31
-63,862 GBP2023-12-31
Total Assets Less Current Liabilities
255,231 GBP2024-12-31
33,718 GBP2023-12-31
Net Assets/Liabilities
255,231 GBP2024-12-31
-128,911 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
254,231 GBP2024-12-31
-129,911 GBP2023-12-31
Equity
255,231 GBP2024-12-31
-128,911 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
30,625 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
12,906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,233 GBP2024-01-01 ~ 2024-12-31
Other
20,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
17,719 GBP2023-12-31
Other
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
214,147 GBP2023-12-31
Amounts Owed By Related Parties
220,038 GBP2024-12-31
Current
1,595 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
220,038 GBP2024-12-31
Current, Amounts falling due within one year
266,587 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
117,772 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
Other Creditors
Current
0 GBP2024-12-31
40,191 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
751,070 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
666,325 GBP2024-12-31
79,900 GBP2023-12-31