Property, Plant & Equipment
3 GBP2024-12-31
14 GBP2023-12-31
Debtors
1,637 GBP2024-12-31
1,570 GBP2023-12-31
Cash at bank and in hand
5,717 GBP2024-12-31
5,971 GBP2023-12-31
Current Assets
7,354 GBP2024-12-31
7,541 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-54,464 GBP2023-12-31
Net Current Assets/Liabilities
6,322 GBP2024-12-31
-46,923 GBP2023-12-31
Total Assets Less Current Liabilities
6,325 GBP2024-12-31
-46,909 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,225 GBP2024-12-31
-47,009 GBP2023-12-31
Equity
6,325 GBP2024-12-31
-46,909 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,803 GBP2024-12-31
9,006 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,800 GBP2024-12-31
8,992 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3 GBP2024-12-31
14 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
854 GBP2024-12-31
1,257 GBP2023-12-31
Amounts Owed By Related Parties
783 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
313 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,637 GBP2024-12-31
Current, Amounts falling due within one year
1,570 GBP2023-12-31
Trade Creditors/Trade Payables
Current
530 GBP2024-12-31
530 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
53,458 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27 GBP2024-12-31
26 GBP2023-12-31
Other Creditors
Current
475 GBP2024-12-31
450 GBP2023-12-31
Creditors
Current
1,032 GBP2024-12-31
54,464 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,060 GBP2024-12-31
1,060 GBP2023-12-31