Property, Plant & Equipment
695 GBP2024-12-31
1,331 GBP2023-12-31
Debtors
19,566 GBP2024-12-31
35,440 GBP2023-12-31
Cash at bank and in hand
310,329 GBP2024-12-31
179,802 GBP2023-12-31
Current Assets
329,895 GBP2024-12-31
215,242 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-93,254 GBP2023-12-31
Net Current Assets/Liabilities
247,283 GBP2024-12-31
121,988 GBP2023-12-31
Total Assets Less Current Liabilities
247,978 GBP2024-12-31
123,319 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
247,878 GBP2024-12-31
123,219 GBP2023-12-31
Equity
247,978 GBP2024-12-31
123,319 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,765 GBP2023-12-31
Other
26,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,765 GBP2024-12-31
3,765 GBP2023-12-31
Other
26,096 GBP2024-12-31
25,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,861 GBP2024-12-31
29,225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
695 GBP2024-12-31
1,331 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,081 GBP2024-12-31
32,023 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,485 GBP2024-12-31
3,417 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,566 GBP2024-12-31
Current, Amounts falling due within one year
35,440 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,681 GBP2024-12-31
5,218 GBP2023-12-31
Amounts owed to group undertakings
Current
9,098 GBP2024-12-31
25,034 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,073 GBP2024-12-31
40,242 GBP2023-12-31
Other Creditors
Current
3,760 GBP2024-12-31
22,760 GBP2023-12-31
Creditors
Current
82,612 GBP2024-12-31
93,254 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,000 GBP2024-12-31