Property, Plant & Equipment
6,945 GBP2024-12-31
11,367 GBP2023-12-31
Debtors
57,549 GBP2024-12-31
31,029 GBP2023-12-31
Cash at bank and in hand
11,057 GBP2024-12-31
11,194 GBP2023-12-31
Current Assets
69,106 GBP2024-12-31
43,223 GBP2023-12-31
Net Current Assets/Liabilities
34,223 GBP2024-12-31
7,904 GBP2023-12-31
Total Assets Less Current Liabilities
41,168 GBP2024-12-31
19,271 GBP2023-12-31
Net Assets/Liabilities
38,876 GBP2024-12-31
16,603 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
38,776 GBP2024-12-31
16,503 GBP2023-12-31
Equity
38,876 GBP2024-12-31
16,603 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,864 GBP2024-12-31
4,864 GBP2023-12-31
Other
45,272 GBP2024-12-31
64,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,136 GBP2024-12-31
69,069 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-19,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-19,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,517 GBP2024-12-31
4,169 GBP2023-12-31
Other
38,674 GBP2024-12-31
53,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,191 GBP2024-12-31
57,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
348 GBP2024-01-01 ~ 2024-12-31
Other
1,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-16,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
347 GBP2024-12-31
695 GBP2023-12-31
Other
6,598 GBP2024-12-31
10,672 GBP2023-12-31
Other Debtors
Amounts falling due within one year
57,549 GBP2024-12-31
31,029 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,472 GBP2024-12-31
9,044 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,622 GBP2024-12-31
22,648 GBP2023-12-31
Other Creditors
Current
3,789 GBP2024-12-31
3,627 GBP2023-12-31
Creditors
Current
34,883 GBP2024-12-31
35,319 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
100 shares2024-12-31
100 shares2023-12-31