Property, Plant & Equipment
21,469 GBP2024-12-31
1,642 GBP2023-12-31
Debtors
190,990 GBP2024-12-31
248,859 GBP2023-12-31
Cash at bank and in hand
25,753 GBP2024-12-31
69,418 GBP2023-12-31
Current Assets
282,963 GBP2024-12-31
339,700 GBP2023-12-31
Net Current Assets/Liabilities
-1,387,711 GBP2024-12-31
-1,988,727 GBP2023-12-31
Total Assets Less Current Liabilities
-1,366,242 GBP2024-12-31
-1,987,085 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,386,242 GBP2024-12-31
-2,007,085 GBP2023-12-31
Equity
-1,366,242 GBP2024-12-31
-1,987,085 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
29,523 GBP2024-12-31
29,398 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-22,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,054 GBP2024-12-31
27,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
21,469 GBP2024-12-31
1,642 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,151 GBP2024-12-31
940 GBP2023-12-31
Amounts Owed By Related Parties
176,162 GBP2024-12-31
Current
241,928 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,677 GBP2024-12-31
5,991 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
190,990 GBP2024-12-31
248,859 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,589 GBP2024-12-31
28,139 GBP2023-12-31
Amounts owed to group undertakings
Current
1,450,493 GBP2024-12-31
2,048,977 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,581 GBP2024-12-31
26,393 GBP2023-12-31
Other Creditors
Current
159,011 GBP2024-12-31
224,918 GBP2023-12-31
Creditors
Current
1,670,674 GBP2024-12-31
2,328,427 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
20,000 shares2024-12-31
20,000 shares2023-12-31