Property, Plant & Equipment
60,883 GBP2024-12-31
2,355 GBP2023-12-31
Debtors
95,996 GBP2024-12-31
55,863 GBP2023-12-31
Cash at bank and in hand
10,167 GBP2024-12-31
0 GBP2023-12-31
Current Assets
162,393 GBP2024-12-31
61,363 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-712,662 GBP2024-12-31
-97,964 GBP2023-12-31
Net Current Assets/Liabilities
-550,269 GBP2024-12-31
-36,601 GBP2023-12-31
Total Assets Less Current Liabilities
-489,386 GBP2024-12-31
-34,246 GBP2023-12-31
Net Assets/Liabilities
-496,512 GBP2024-12-31
-48,421 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-496,612 GBP2024-12-31
-48,521 GBP2023-12-31
Equity
-496,512 GBP2024-12-31
-48,421 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,789 GBP2024-12-31
30,789 GBP2023-12-31
Other
116,461 GBP2024-12-31
43,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
147,250 GBP2024-12-31
74,065 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-29,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-29,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,479 GBP2024-12-31
30,170 GBP2023-12-31
Other
55,888 GBP2024-12-31
41,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,367 GBP2024-12-31
71,710 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
309 GBP2024-01-01 ~ 2024-12-31
Other
14,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
310 GBP2024-12-31
619 GBP2023-12-31
Other
60,573 GBP2024-12-31
1,736 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,054 GBP2024-12-31
8,471 GBP2023-12-31
Other Debtors
Amounts falling due within one year
81,942 GBP2024-12-31
47,392 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
95,996 GBP2024-12-31
55,863 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2024-12-31
11,989 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101,591 GBP2024-12-31
47,326 GBP2023-12-31
Other Taxation & Social Security Payable
Current
83,919 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
517,156 GBP2024-12-31
38,649 GBP2023-12-31
Creditors
Current
712,662 GBP2024-12-31
97,964 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,171 GBP2024-12-31
14,175 GBP2023-12-31
Other Creditors
Non-current
2,955 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
7,126 GBP2024-12-31
14,175 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
15 shares2024-12-31
15 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-12-31
75 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
766,000 GBP2024-12-31
42,167 GBP2023-12-31