Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,492 GBP2024-12-31
3,323 GBP2023-12-31
Debtors
163,258 GBP2024-12-31
160,332 GBP2023-12-31
Cash at bank and in hand
22,172 GBP2024-12-31
38,924 GBP2023-12-31
Current Assets
185,430 GBP2024-12-31
199,256 GBP2023-12-31
Creditors
Current
44,365 GBP2024-12-31
50,815 GBP2023-12-31
Net Current Assets/Liabilities
141,065 GBP2024-12-31
148,441 GBP2023-12-31
Total Assets Less Current Liabilities
143,557 GBP2024-12-31
151,764 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
143,457 GBP2024-12-31
151,664 GBP2023-12-31
Equity
143,557 GBP2024-12-31
151,764 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,549 GBP2024-12-31
4,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,492 GBP2024-12-31
3,323 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,242 GBP2024-12-31
Amounts falling due within one year, Current
324 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,778 GBP2024-12-31
Amounts falling due within one year, Current
4,791 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,020 GBP2024-12-31
Amounts falling due within one year, Current
5,115 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
155,238 GBP2024-12-31
Non-current, Amounts falling due after one year
155,217 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,244 GBP2024-12-31
1,752 GBP2023-12-31
Other Taxation & Social Security Payable
Current
153 GBP2024-12-31
153 GBP2023-12-31
Other Creditors
Current
42,968 GBP2024-12-31
48,910 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-6,566 GBP2024-12-31
-4,640 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,207 GBP2024-01-01 ~ 2024-12-31