Property, Plant & Equipment
3,239 GBP2024-12-31
4,319 GBP2023-12-31
Debtors
4,809 GBP2024-12-31
4,731 GBP2023-12-31
Cash at bank and in hand
1,353 GBP2024-12-31
3,517 GBP2023-12-31
Current Assets
12,163 GBP2024-12-31
12,096 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-242,983 GBP2024-12-31
Net Current Assets/Liabilities
-230,820 GBP2024-12-31
-225,186 GBP2023-12-31
Total Assets Less Current Liabilities
-227,581 GBP2024-12-31
-220,867 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-227,681 GBP2024-12-31
-220,967 GBP2023-12-31
Equity
-227,581 GBP2024-12-31
-220,867 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,277 GBP2023-12-31
Other
26,579 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,277 GBP2024-12-31
96,277 GBP2023-12-31
Other
23,340 GBP2024-12-31
22,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,617 GBP2024-12-31
118,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
3,239 GBP2024-12-31
4,319 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,055 GBP2024-12-31
983 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,754 GBP2024-12-31
3,748 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,809 GBP2024-12-31
Amounts falling due within one year, Current
4,731 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,502 GBP2024-12-31
951 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-346 GBP2024-12-31
164 GBP2023-12-31
Other Creditors
Current
236,370 GBP2024-12-31
230,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
889 GBP2024-12-31
1,538 GBP2023-12-31
Creditors
Current
242,983 GBP2024-12-31
237,282 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