Property, Plant & Equipment
6,331 GBP2024-12-31
8,530 GBP2023-12-31
Debtors
28,911 GBP2024-12-31
92,684 GBP2023-12-31
Cash at bank and in hand
970 GBP2024-12-31
39,512 GBP2023-12-31
Current Assets
148,145 GBP2024-12-31
245,520 GBP2023-12-31
Net Current Assets/Liabilities
84,621 GBP2024-12-31
38,977 GBP2023-12-31
Total Assets Less Current Liabilities
90,952 GBP2024-12-31
47,507 GBP2023-12-31
Net Assets/Liabilities
-125,376 GBP2024-12-31
-133,993 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
-125,396 GBP2024-12-31
-134,013 GBP2023-12-31
Equity
-125,376 GBP2024-12-31
-133,993 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
46,284 GBP2024-12-31
44,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,953 GBP2024-12-31
36,172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,331 GBP2024-12-31
8,530 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,969 GBP2024-12-31
75,157 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
2,597 GBP2023-12-31
Amounts Owed By Related Parties
1,674 GBP2024-12-31
Current
3,505 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,268 GBP2024-12-31
11,425 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,911 GBP2024-12-31
Current, Amounts falling due within one year
92,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,704 GBP2024-12-31
10,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,983 GBP2024-12-31
149,319 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,218 GBP2024-12-31
18,284 GBP2023-12-31
Other Creditors
Current
39,619 GBP2024-12-31
28,721 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,035 GBP2024-12-31
16,017 GBP2023-12-31
Other Creditors
Non-current
240,445 GBP2024-12-31
200,656 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
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31