Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
877 GBP2024-12-31
1,220 GBP2023-12-31
Debtors
4,741 GBP2024-12-31
14,552 GBP2023-12-31
Cash at bank and in hand
122,086 GBP2024-12-31
124,510 GBP2023-12-31
Current Assets
128,098 GBP2024-12-31
140,607 GBP2023-12-31
Creditors
Current
246,469 GBP2024-12-31
1,179,776 GBP2023-12-31
Net Current Assets/Liabilities
-118,371 GBP2024-12-31
-1,039,169 GBP2023-12-31
Total Assets Less Current Liabilities
-117,494 GBP2024-12-31
-1,037,949 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,278,404 GBP2024-12-31
-1,037,950 GBP2023-12-31
Equity
-117,494 GBP2024-12-31
-1,037,949 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,111 GBP2024-12-31
5,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,234 GBP2024-12-31
4,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
877 GBP2024-12-31
1,220 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,871 GBP2024-12-31
Current, Amounts falling due within one year
12,390 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
870 GBP2024-12-31
Current, Amounts falling due within one year
2,162 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,741 GBP2024-12-31
Current, Amounts falling due within one year
14,552 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,627 GBP2024-12-31
23,874 GBP2023-12-31
Amounts owed to group undertakings
Current
66,594 GBP2024-12-31
963,354 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,772 GBP2024-12-31
10,946 GBP2023-12-31
Other Creditors
Current
130,476 GBP2024-12-31
181,602 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,064 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31