Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
94 GBP2023-12-31
Fixed Assets
94 GBP2023-12-31
Debtors
2,998 GBP2024-12-31
2,399 GBP2023-12-31
Cash at bank and in hand
279 GBP2024-12-31
276 GBP2023-12-31
Current Assets
3,277 GBP2024-12-31
2,675 GBP2023-12-31
Creditors
Current
576,211 GBP2024-12-31
607,595 GBP2023-12-31
Net Current Assets/Liabilities
-572,934 GBP2024-12-31
-604,920 GBP2023-12-31
Total Assets Less Current Liabilities
-572,934 GBP2024-12-31
-604,826 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-572,935 GBP2024-12-31
-604,827 GBP2023-12-31
Equity
-572,934 GBP2024-12-31
-604,826 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
142,146 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
142,146 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,846 GBP2023-12-31
Plant and equipment
39,585 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,431 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,846 GBP2024-12-31
25,846 GBP2023-12-31
Plant and equipment
39,585 GBP2024-12-31
39,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,431 GBP2024-12-31
65,337 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
94 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,417 GBP2024-12-31
Current, Amounts falling due within one year
796 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,581 GBP2024-12-31
Current, Amounts falling due within one year
1,603 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,998 GBP2024-12-31
Current, Amounts falling due within one year
2,399 GBP2023-12-31
Amounts owed to group undertakings
Current
565,990 GBP2024-12-31
597,472 GBP2023-12-31
Other Taxation & Social Security Payable
Current
492 GBP2024-12-31
494 GBP2023-12-31
Other Creditors
Current
9,729 GBP2024-12-31
9,629 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31