Property, Plant & Equipment
49,551 GBP2024-12-31
33,508 GBP2023-12-31
Debtors
21,904 GBP2024-12-31
28,068 GBP2023-12-31
Cash at bank and in hand
22 GBP2024-12-31
5,550 GBP2023-12-31
Current Assets
21,926 GBP2024-12-31
33,618 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-96,111 GBP2024-12-31
-85,298 GBP2023-12-31
Net Current Assets/Liabilities
-74,185 GBP2024-12-31
-51,680 GBP2023-12-31
Total Assets Less Current Liabilities
-24,634 GBP2024-12-31
-18,172 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-232,014 GBP2023-12-31
Net Assets/Liabilities
-318,993 GBP2024-12-31
-250,186 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-319,993 GBP2024-12-31
-251,186 GBP2023-12-31
Equity
-318,993 GBP2024-12-31
-250,186 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
73,748 GBP2024-12-31
81,847 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-42,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,197 GBP2024-12-31
48,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
49,551 GBP2024-12-31
33,508 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,133 GBP2024-12-31
25,217 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,771 GBP2024-12-31
2,851 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,904 GBP2024-12-31
28,068 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,408 GBP2024-12-31
23,190 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,670 GBP2024-12-31
9,993 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,131 GBP2024-12-31
37,333 GBP2023-12-31
Other Creditors
Current
15,902 GBP2024-12-31
14,782 GBP2023-12-31
Creditors
Current
96,111 GBP2024-12-31
85,298 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,166 GBP2024-12-31
20,833 GBP2023-12-31
Other Creditors
Non-current
270,193 GBP2024-12-31
211,181 GBP2023-12-31
Creditors
Non-current
294,359 GBP2024-12-31
232,014 GBP2023-12-31