Property, Plant & Equipment
60,278 GBP2024-12-31
31,718 GBP2023-12-31
Debtors
335,375 GBP2024-12-31
33,090 GBP2023-12-31
Cash at bank and in hand
71,725 GBP2024-12-31
411,426 GBP2023-12-31
Current Assets
407,100 GBP2024-12-31
444,516 GBP2023-12-31
Net Current Assets/Liabilities
29,617 GBP2024-12-31
107,135 GBP2023-12-31
Total Assets Less Current Liabilities
89,895 GBP2024-12-31
138,853 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-12-31
Net Assets/Liabilities
52,112 GBP2024-12-31
109,257 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
52,092 GBP2024-12-31
109,237 GBP2023-12-31
Equity
52,112 GBP2024-12-31
109,257 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
231,914 GBP2024-12-31
192,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,636 GBP2024-12-31
160,627 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
60,278 GBP2024-12-31
31,718 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,852 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
42,337 GBP2024-12-31
Current
7,512 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
288,186 GBP2024-12-31
25,578 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
335,375 GBP2024-12-31
33,090 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,684 GBP2024-12-31
10,472 GBP2023-12-31
Amounts owed to group undertakings
Current
70,410 GBP2024-12-31
49,721 GBP2023-12-31
Other Taxation & Social Security Payable
Current
120,941 GBP2024-12-31
120,041 GBP2023-12-31
Other Creditors
Current
166,448 GBP2024-12-31
147,147 GBP2023-12-31
Creditors
Current
377,483 GBP2024-12-31
337,381 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-12-31
21,667 GBP2023-12-31
Other Creditors
Non-current
11,046 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
22,713 GBP2024-12-31
21,667 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
20 shares2024-12-31
20 shares2023-12-31