Property, Plant & Equipment
1,940 GBP2024-12-31
3,649 GBP2023-12-31
Debtors
25,711 GBP2024-12-31
31,954 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
9,715 GBP2023-12-31
Current Assets
25,711 GBP2024-12-31
41,669 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-211,226 GBP2023-12-31
Net Current Assets/Liabilities
-210,956 GBP2024-12-31
-169,557 GBP2023-12-31
Total Assets Less Current Liabilities
-209,016 GBP2024-12-31
-165,908 GBP2023-12-31
Net Assets/Liabilities
-211,341 GBP2024-12-31
-173,743 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-211,441 GBP2024-12-31
-173,843 GBP2023-12-31
Equity
-211,341 GBP2024-12-31
-173,743 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
74,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,225 GBP2024-12-31
70,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,940 GBP2024-12-31
3,649 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,376 GBP2024-12-31
149 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,335 GBP2024-12-31
31,805 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,711 GBP2024-12-31
Current, Amounts falling due within one year
31,954 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,571 GBP2024-12-31
4,624 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,566 GBP2024-12-31
85,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,898 GBP2024-12-31
11,180 GBP2023-12-31
Other Creditors
Current
155,632 GBP2024-12-31
109,959 GBP2023-12-31
Creditors
Current
236,667 GBP2024-12-31
211,226 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,325 GBP2024-12-31
7,835 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
315,945 GBP2024-12-31