Property, Plant & Equipment
775 GBP2024-12-31
1,033 GBP2023-12-31
Debtors
Current
3,156 GBP2023-12-31
Cash at bank and in hand
874 GBP2024-12-31
3,803 GBP2023-12-31
Current Assets
874 GBP2024-12-31
6,959 GBP2023-12-31
Net Current Assets/Liabilities
-6,436 GBP2024-12-31
-5,212 GBP2023-12-31
Total Assets Less Current Liabilities
-5,661 GBP2024-12-31
-4,179 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,078 GBP2024-12-31
Net Assets/Liabilities
-6,739 GBP2024-12-31
-6,861 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
-6,759 GBP2024-12-31
-6,881 GBP2023-12-31
Equity
-6,739 GBP2024-12-31
-6,861 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,033 GBP2024-12-31
1,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,033 GBP2024-12-31
1,033 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
258 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258 GBP2024-12-31
Property, Plant & Equipment
Other
775 GBP2024-12-31
1,033 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,156 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,156 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,793 GBP2023-12-31
Non-current, Amounts falling due after one year
1,078 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Bank Borrowings
Non-current
1,078 GBP2024-12-31
2,682 GBP2023-12-31
Current
1,696 GBP2024-12-31
1,704 GBP2023-12-31
Other Remaining Borrowings
Current
1,270 GBP2024-12-31
4,089 GBP2023-12-31
Total Borrowings
Current
2,966 GBP2024-12-31
5,793 GBP2023-12-31