Property, Plant & Equipment
11,913 GBP2024-12-31
19,860 GBP2023-12-31
Debtors
89,666 GBP2024-12-31
138,953 GBP2023-12-31
Cash at bank and in hand
4,095 GBP2024-12-31
44 GBP2023-12-31
Current Assets
129,761 GBP2024-12-31
138,997 GBP2023-12-31
Creditors
Amounts falling due within one year
-784,735 GBP2024-12-31
-777,334 GBP2023-12-31
Net Current Assets/Liabilities
-654,974 GBP2024-12-31
-638,337 GBP2023-12-31
Total Assets Less Current Liabilities
-643,061 GBP2024-12-31
-618,477 GBP2023-12-31
Creditors
-8,768 GBP2024-12-31
-11,330 GBP2023-12-31
Net Assets/Liabilities
-651,829 GBP2024-12-31
-629,807 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-651,929 GBP2024-12-31
-629,907 GBP2023-12-31
Equity
-651,829 GBP2024-12-31
-629,807 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,474 GBP2024-12-31
42,474 GBP2023-12-31
Other
18,759 GBP2024-12-31
16,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,233 GBP2024-12-31
59,388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,625 GBP2024-12-31
27,130 GBP2023-12-31
Other
13,695 GBP2024-12-31
12,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,320 GBP2024-12-31
39,528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,495 GBP2024-01-01 ~ 2024-12-31
Other
1,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,849 GBP2024-12-31
15,344 GBP2023-12-31
Other
5,064 GBP2024-12-31
4,516 GBP2023-12-31
Other Debtors
Amounts falling due within one year
89,666 GBP2024-12-31
138,953 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,775 GBP2024-12-31
5,127 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
615 GBP2023-12-31
Other Creditors
Current
780,960 GBP2024-12-31
771,592 GBP2023-12-31
Creditors
Current
784,735 GBP2024-12-31
777,334 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,768 GBP2024-12-31
11,330 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
100 shares2024-12-31
100 shares2023-12-31