Property, Plant & Equipment
0 GBP2024-12-31
29,288 GBP2023-12-31
Debtors
585 GBP2024-12-31
14,441 GBP2023-12-31
Cash at bank and in hand
5,928 GBP2024-12-31
11,020 GBP2023-12-31
Current Assets
6,513 GBP2024-12-31
25,861 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-83,964 GBP2024-12-31
-88,199 GBP2023-12-31
Net Current Assets/Liabilities
-77,451 GBP2024-12-31
-62,338 GBP2023-12-31
Total Assets Less Current Liabilities
-77,451 GBP2024-12-31
-33,050 GBP2023-12-31
Net Assets/Liabilities
-83,495 GBP2024-12-31
-51,187 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-83,496 GBP2024-12-31
-51,188 GBP2023-12-31
Equity
-83,495 GBP2024-12-31
-51,187 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
49,566 GBP2023-12-31
Other
2,288 GBP2024-12-31
3,755 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,288 GBP2024-12-31
53,321 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-49,566 GBP2024-01-01 ~ 2024-12-31
Other
-1,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-51,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
20,298 GBP2023-12-31
Other
2,288 GBP2024-12-31
3,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,288 GBP2024-12-31
24,033 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-20,298 GBP2024-01-01 ~ 2024-12-31
Other
-1,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
29,268 GBP2023-12-31
Other
0 GBP2024-12-31
20 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
6,002 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
5,846 GBP2023-12-31
Other Debtors
Amounts falling due within one year
585 GBP2024-12-31
2,593 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
585 GBP2024-12-31
14,441 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,665 GBP2024-12-31
6,291 GBP2023-12-31
Amounts owed to group undertakings
Current
3,458 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,167 GBP2024-12-31
37,989 GBP2023-12-31
Creditors
Current
83,964 GBP2024-12-31
88,199 GBP2023-12-31
Non-current
6,044 GBP2024-12-31
18,133 GBP2023-12-31
Bank Borrowings
18,132 GBP2024-12-31
30,221 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
1 shares2024-12-31
1 shares2023-12-31