Property, Plant & Equipment
696 GBP2024-12-31
705 GBP2023-12-31
Debtors
63,662 GBP2024-12-31
173,441 GBP2023-12-31
Cash at bank and in hand
61,643 GBP2024-12-31
266,698 GBP2023-12-31
Current Assets
125,305 GBP2024-12-31
440,139 GBP2023-12-31
Net Current Assets/Liabilities
23,953 GBP2024-12-31
129,313 GBP2023-12-31
Total Assets Less Current Liabilities
24,649 GBP2024-12-31
130,018 GBP2023-12-31
Net Assets/Liabilities
-55,294 GBP2024-12-31
40,191 GBP2023-12-31
Equity
Called up share capital
1,428 GBP2024-12-31
1,428 GBP2023-12-31
Share premium
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
-206,722 GBP2024-12-31
-111,237 GBP2023-12-31
Equity
-55,294 GBP2024-12-31
40,191 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,108 GBP2024-12-31
64,108 GBP2023-12-31
Other
56,564 GBP2024-12-31
56,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
120,672 GBP2024-12-31
120,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,108 GBP2024-12-31
64,108 GBP2023-12-31
Other
55,868 GBP2024-12-31
55,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,976 GBP2024-12-31
119,451 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
696 GBP2024-12-31
705 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
38,052 GBP2024-12-31
144,981 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,610 GBP2024-12-31
28,460 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,662 GBP2024-12-31
Amounts falling due within one year, Current
173,441 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,200 GBP2024-12-31
25,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,908 GBP2024-12-31
25,573 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,574 GBP2024-12-31
35,917 GBP2023-12-31
Other Creditors
Current
45,670 GBP2024-12-31
224,136 GBP2023-12-31
Creditors
Current
101,352 GBP2024-12-31
310,826 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
79,943 GBP2024-12-31
89,827 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
1,428 shares2024-12-31
1,428 shares2023-12-31