Property, Plant & Equipment
9,911 GBP2024-12-31
11,576 GBP2023-12-31
Debtors
27,947 GBP2024-12-31
21,880 GBP2023-12-31
Cash at bank and in hand
2,646 GBP2024-12-31
1,044 GBP2023-12-31
Current Assets
30,593 GBP2024-12-31
22,924 GBP2023-12-31
Net Current Assets/Liabilities
-41,262 GBP2024-12-31
-59,414 GBP2023-12-31
Total Assets Less Current Liabilities
-31,351 GBP2024-12-31
-47,838 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-31,353 GBP2024-12-31
-47,840 GBP2023-12-31
Equity
-31,351 GBP2024-12-31
-47,838 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,912 GBP2023-12-31
Other
59,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
54,308 GBP2024-12-31
52,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,308 GBP2024-12-31
52,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,912 GBP2024-12-31
4,912 GBP2023-12-31
Other
4,999 GBP2024-12-31
6,664 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,453 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,769 GBP2024-12-31
10,598 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
20,222 GBP2024-12-31
Current, Amounts falling due within one year
10,598 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,705 GBP2024-12-31
9,763 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,036 GBP2024-12-31
8,296 GBP2023-12-31
Other Creditors
Current
56,114 GBP2024-12-31
64,279 GBP2023-12-31
Creditors
Current
71,855 GBP2024-12-31
82,338 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31