Property, Plant & Equipment
0 GBP2024-12-31
15,579 GBP2023-12-31
Debtors
45,173 GBP2024-12-31
313,923 GBP2023-12-31
Cash at bank and in hand
467,922 GBP2024-12-31
223,787 GBP2023-12-31
Current Assets
513,095 GBP2024-12-31
539,564 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-508,818 GBP2024-12-31
-60,145 GBP2023-12-31
Net Current Assets/Liabilities
4,277 GBP2024-12-31
479,419 GBP2023-12-31
Total Assets Less Current Liabilities
4,277 GBP2024-12-31
494,998 GBP2023-12-31
Net Assets/Liabilities
4,277 GBP2024-12-31
493,654 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,177 GBP2024-12-31
493,554 GBP2023-12-31
Equity
4,277 GBP2024-12-31
493,654 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
7,292 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
27,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
34,825 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-7,292 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-27,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-34,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
5,264 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
13,982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
19,246 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,264 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-13,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
2,028 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
13,551 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,309 GBP2024-12-31
49,726 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
263,306 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,864 GBP2024-12-31
891 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,173 GBP2024-12-31
313,923 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81 GBP2024-12-31
260 GBP2023-12-31
Amounts owed to group undertakings
Current
417,162 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,798 GBP2024-12-31
8,340 GBP2023-12-31
Creditors
Current
508,818 GBP2024-12-31
60,145 GBP2023-12-31