Property, Plant & Equipment
3,022 GBP2024-12-31
4,075 GBP2023-12-31
Debtors
233,821 GBP2024-12-31
235,732 GBP2023-12-31
Cash at bank and in hand
23,992 GBP2024-12-31
54,725 GBP2023-12-31
Current Assets
257,813 GBP2024-12-31
290,457 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-677,365 GBP2023-12-31
Net Current Assets/Liabilities
-379,941 GBP2024-12-31
-386,908 GBP2023-12-31
Total Assets Less Current Liabilities
-376,919 GBP2024-12-31
-382,833 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
-377,021 GBP2024-12-31
-382,935 GBP2023-12-31
Equity
-376,919 GBP2024-12-31
-382,833 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
623 GBP2023-12-31
Motor vehicles
38,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
623 GBP2024-12-31
623 GBP2023-12-31
Motor vehicles
35,576 GBP2024-12-31
34,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,516 GBP2024-12-31
35,463 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,614 GBP2024-12-31
3,486 GBP2023-12-31
Other Debtors
Current
230,635 GBP2024-12-31
232,905 GBP2023-12-31
Prepayments/Accrued Income
Current
3,186 GBP2024-12-31
2,827 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
233,821 GBP2024-12-31
Current, Amounts falling due within one year
235,732 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,512 GBP2024-12-31
832 GBP2023-12-31
Amounts owed to group undertakings
Current
628,863 GBP2024-12-31
583,517 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,808 GBP2024-12-31
2,984 GBP2023-12-31
Other Creditors
Current
1,351 GBP2024-12-31
3,281 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,220 GBP2024-12-31
86,751 GBP2023-12-31
Creditors
Current
637,754 GBP2024-12-31
677,365 GBP2023-12-31