Property, Plant & Equipment
26,271 GBP2024-12-31
34,772 GBP2023-12-31
Debtors
1,126 GBP2024-12-31
2,346 GBP2023-12-31
Cash at bank and in hand
2,440 GBP2024-12-31
348 GBP2023-12-31
Current Assets
3,566 GBP2024-12-31
2,694 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-125,778 GBP2024-12-31
-114,021 GBP2023-12-31
Net Current Assets/Liabilities
-122,212 GBP2024-12-31
-111,327 GBP2023-12-31
Total Assets Less Current Liabilities
-95,941 GBP2024-12-31
-76,555 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-41,045 GBP2024-12-31
Net Assets/Liabilities
-91,929 GBP2024-12-31
-74,284 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-92,929 GBP2024-12-31
-75,284 GBP2023-12-31
Equity
-91,929 GBP2024-12-31
-74,284 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
80,361 GBP2024-12-31
81,033 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,090 GBP2024-12-31
46,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
26,271 GBP2024-12-31
34,772 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,126 GBP2024-12-31
1,126 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,220 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,126 GBP2024-12-31
2,346 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,938 GBP2024-12-31
30,468 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,603 GBP2024-12-31
60 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,124 GBP2024-12-31
25,437 GBP2023-12-31
Other Creditors
Current
56,113 GBP2024-12-31
58,056 GBP2023-12-31
Creditors
Current
125,778 GBP2024-12-31
114,021 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,045 GBP2024-12-31
37,139 GBP2023-12-31