Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,311 GBP2023-12-31
Debtors
199,419 GBP2024-12-31
199,599 GBP2023-12-31
Cash at bank and in hand
18,712 GBP2024-12-31
15,648 GBP2023-12-31
Current Assets
218,131 GBP2024-12-31
215,247 GBP2023-12-31
Net Current Assets/Liabilities
-6,068 GBP2024-12-31
-13,350 GBP2023-12-31
Total Assets Less Current Liabilities
-6,068 GBP2024-12-31
-6,039 GBP2023-12-31
Net Assets/Liabilities
-6,068 GBP2024-12-31
-6,039 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-6,168 GBP2024-12-31
-6,139 GBP2023-12-31
Equity
-6,068 GBP2024-12-31
-6,039 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,242 GBP2024-12-31
Furniture and fittings
152,155 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
185,397 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,242 GBP2024-12-31
25,931 GBP2023-12-31
Furniture and fittings
152,155 GBP2024-12-31
152,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,397 GBP2024-12-31
178,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,311 GBP2023-12-31
Trade Debtors/Trade Receivables
5,852 GBP2024-12-31
6,372 GBP2023-12-31
Amounts owed by group undertakings and participating interests
191,256 GBP2024-12-31
189,500 GBP2023-12-31
Other Debtors
2,311 GBP2024-12-31
3,727 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,556 GBP2024-12-31
6,296 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
209,254 GBP2024-12-31
211,359 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,026 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,222 GBP2024-12-31
6,557 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,250 GBP2023-12-31