Property, Plant & Equipment
2,254 GBP2024-12-31
906 GBP2023-12-31
Fixed Assets - Investments
25,000 GBP2023-12-31
Fixed Assets
2,254 GBP2024-12-31
25,906 GBP2023-12-31
Debtors
47,934 GBP2024-12-31
21,114 GBP2023-12-31
Cash at bank and in hand
4,827 GBP2024-12-31
20,061 GBP2023-12-31
Current Assets
52,761 GBP2024-12-31
41,175 GBP2023-12-31
Creditors
Current
55,484 GBP2024-12-31
78,600 GBP2023-12-31
Net Current Assets/Liabilities
-2,723 GBP2024-12-31
-37,425 GBP2023-12-31
Total Assets Less Current Liabilities
-469 GBP2024-12-31
-11,519 GBP2023-12-31
Creditors
Non-current
-18,417 GBP2024-12-31
-21,817 GBP2023-12-31
Net Assets/Liabilities
-19,314 GBP2024-12-31
-33,508 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-20,314 GBP2024-12-31
-34,508 GBP2023-12-31
Equity
-19,314 GBP2024-12-31
-33,508 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,265 GBP2024-12-31
2,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,011 GBP2024-12-31
1,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,254 GBP2024-12-31
906 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
25,000 GBP2023-12-31
Disposals
-25,000 GBP2024-12-31
Other Investments Other Than Loans
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,025 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
47,934 GBP2024-12-31
Amounts falling due within one year, Current
16,089 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
47,934 GBP2024-12-31
Amounts falling due within one year, Current
21,114 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,400 GBP2024-12-31
3,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,716 GBP2024-12-31
72,192 GBP2023-12-31
Other Creditors
Current
3,368 GBP2024-12-31
3,008 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,417 GBP2024-12-31
21,817 GBP2023-12-31