Property, Plant & Equipment
304 GBP2024-12-31
1,596 GBP2023-12-31
Debtors
13,988 GBP2024-12-31
23,043 GBP2023-12-31
Cash at bank and in hand
42,880 GBP2024-12-31
14,748 GBP2023-12-31
Current Assets
56,868 GBP2024-12-31
37,791 GBP2023-12-31
Creditors
Amounts falling due within one year
-109,137 GBP2024-12-31
-38,417 GBP2023-12-31
Net Current Assets/Liabilities
-52,269 GBP2024-12-31
-626 GBP2023-12-31
Total Assets Less Current Liabilities
-51,965 GBP2024-12-31
970 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-52,065 GBP2024-12-31
870 GBP2023-12-31
Equity
-51,965 GBP2024-12-31
970 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,436 GBP2024-12-31
9,053 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,132 GBP2024-12-31
7,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
304 GBP2024-12-31
1,596 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,171 GBP2024-12-31
17,543 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,817 GBP2024-12-31
5,500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,988 GBP2024-12-31
23,043 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,365 GBP2024-12-31
2,173 GBP2023-12-31
Other Creditors
Current
104,772 GBP2024-12-31
36,244 GBP2023-12-31
Creditors
Current
109,137 GBP2024-12-31
38,417 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,760 GBP2024-12-31
0 GBP2023-12-31