Property, Plant & Equipment
2,429 GBP2024-12-31
3,683 GBP2023-12-31
Debtors
Current
275,861 GBP2024-12-31
212,565 GBP2023-12-31
Cash at bank and in hand
12,944 GBP2024-12-31
7,911 GBP2023-12-31
Creditors
Non-current
-5,600 GBP2024-12-31
-11,200 GBP2023-12-31
Net Assets/Liabilities
-32,469 GBP2024-12-31
-27,157 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-32,471 GBP2024-12-31
-27,159 GBP2023-12-31
Equity
-32,469 GBP2024-12-31
-27,157 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,981 GBP2024-12-31
127,981 GBP2023-12-31
Other
51,082 GBP2024-12-31
51,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,063 GBP2024-12-31
179,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,552 GBP2024-12-31
124,298 GBP2023-12-31
Other
51,082 GBP2024-12-31
51,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,634 GBP2024-12-31
175,380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,254 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,429 GBP2024-12-31
3,683 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,600 GBP2024-12-31
5,600 GBP2023-12-31
Other Creditors
Current
311,842 GBP2024-12-31
234,516 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,600 GBP2024-12-31
11,200 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31