Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,201 GBP2024-12-31
3,662 GBP2023-12-31
Debtors
25,463 GBP2024-12-31
35,461 GBP2023-12-31
Cash at bank and in hand
5,323 GBP2024-12-31
4,717 GBP2023-12-31
Current Assets
30,786 GBP2024-12-31
40,178 GBP2023-12-31
Creditors
Current
25,863 GBP2024-12-31
24,512 GBP2023-12-31
Net Current Assets/Liabilities
4,923 GBP2024-12-31
15,666 GBP2023-12-31
Total Assets Less Current Liabilities
7,124 GBP2024-12-31
19,328 GBP2023-12-31
Creditors
Non-current
5,417 GBP2024-12-31
10,417 GBP2023-12-31
Net Assets/Liabilities
1,707 GBP2024-12-31
8,911 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,607 GBP2024-12-31
8,811 GBP2023-12-31
Equity
1,707 GBP2024-12-31
8,911 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,150 GBP2024-12-31
4,689 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,201 GBP2024-12-31
3,662 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,231 GBP2024-12-31
Current, Amounts falling due within one year
13,737 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,192 GBP2024-12-31
21,250 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
23,040 GBP2024-12-31
Current, Amounts falling due within one year
474 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,463 GBP2024-12-31
Current, Amounts falling due within one year
35,461 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,912 GBP2024-12-31
17,634 GBP2023-12-31
Other Creditors
Current
6,951 GBP2024-12-31
6,878 GBP2023-12-31
Non-current
5,417 GBP2024-12-31
10,417 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,197 GBP2023-12-31
Between one and five year
30 GBP2023-12-31
All periods
5,227 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31