Property, Plant & Equipment
104 GBP2024-12-31
415 GBP2023-12-31
Debtors
112,082 GBP2024-12-31
268,190 GBP2023-12-31
Cash at bank and in hand
60,038 GBP2024-12-31
39,183 GBP2023-12-31
Current Assets
172,120 GBP2024-12-31
307,373 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-156,006 GBP2024-12-31
Net Current Assets/Liabilities
16,114 GBP2024-12-31
19,727 GBP2023-12-31
Total Assets Less Current Liabilities
16,218 GBP2024-12-31
20,142 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-371,981 GBP2024-12-31
Net Assets/Liabilities
-355,763 GBP2024-12-31
-376,737 GBP2023-12-31
Equity
Called up share capital
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Retained earnings (accumulated losses)
-450,763 GBP2024-12-31
-471,737 GBP2023-12-31
Equity
-355,763 GBP2024-12-31
-376,737 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,162 GBP2023-12-31
Furniture and fittings
403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,058 GBP2024-12-31
5,747 GBP2023-12-31
Furniture and fittings
403 GBP2024-12-31
403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,461 GBP2024-12-31
6,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
104 GBP2024-12-31
415 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,739 GBP2024-12-31
197,505 GBP2023-12-31
Amounts Owed By Related Parties
14,892 GBP2024-12-31
Current
11,024 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,451 GBP2024-12-31
59,661 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
112,082 GBP2024-12-31
Amounts falling due within one year, Current
268,190 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,354 GBP2024-12-31
86 GBP2023-12-31
Amounts owed to group undertakings
Current
34,243 GBP2024-12-31
87,213 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,447 GBP2024-12-31
15,398 GBP2023-12-31
Other Creditors
Current
107,962 GBP2024-12-31
184,949 GBP2023-12-31
Creditors
Current
156,006 GBP2024-12-31
287,646 GBP2023-12-31
Amounts owed to group undertakings
Non-current
371,981 GBP2024-12-31
396,879 GBP2023-12-31