Property, Plant & Equipment
16,402 GBP2024-12-31
18,196 GBP2023-12-31
Debtors
Current
761,813 GBP2024-12-31
819,675 GBP2023-12-31
Cash at bank and in hand
315 GBP2024-12-31
687 GBP2023-12-31
Creditors
Non-current
-5,286 GBP2024-12-31
-15,661 GBP2023-12-31
Net Assets/Liabilities
570,046 GBP2024-12-31
582,511 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
569,946 GBP2024-12-31
582,411 GBP2023-12-31
Equity
570,046 GBP2024-12-31
582,511 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
85,219 GBP2024-12-31
84,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,219 GBP2024-12-31
84,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,817 GBP2024-12-31
66,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,817 GBP2024-12-31
66,034 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,783 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
68,528 GBP2024-12-31
103,474 GBP2023-12-31
Other Debtors
Current
542,181 GBP2024-12-31
565,097 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,305 GBP2024-12-31
15,545 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,353 GBP2024-12-31
28,382 GBP2023-12-31
Other Creditors
Current
34,173 GBP2024-12-31
37,234 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-12-31
15,661 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-01-01 ~ 2024-12-31
51 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-01-01 ~ 2024-12-31
49 GBP2023-01-01 ~ 2023-12-31