Property, Plant & Equipment
5,645 GBP2024-12-31
4,894 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
5,745 GBP2024-12-31
4,994 GBP2023-12-31
Debtors
2,700 GBP2024-12-31
105,884 GBP2023-12-31
Cash at bank and in hand
59 GBP2024-12-31
9,414 GBP2023-12-31
Current Assets
2,759 GBP2024-12-31
115,298 GBP2023-12-31
Creditors
Current
38,980 GBP2024-12-31
52,660 GBP2023-12-31
Net Current Assets/Liabilities
-36,221 GBP2024-12-31
62,638 GBP2023-12-31
Total Assets Less Current Liabilities
-30,476 GBP2024-12-31
67,632 GBP2023-12-31
Creditors
Non-current
-9,824 GBP2024-12-31
-13,643 GBP2023-12-31
Net Assets/Liabilities
-41,711 GBP2024-12-31
52,765 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-41,811 GBP2024-12-31
52,665 GBP2023-12-31
Equity
-41,711 GBP2024-12-31
52,765 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,132 GBP2024-12-31
18,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,487 GBP2024-12-31
13,132 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,645 GBP2024-12-31
4,894 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,700 GBP2024-12-31
Current, Amounts falling due within one year
22,871 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
83,013 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,700 GBP2024-12-31
Current, Amounts falling due within one year
105,884 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,290 GBP2024-12-31
9,290 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,497 GBP2024-12-31
34,927 GBP2023-12-31
Other Creditors
Current
3,193 GBP2024-12-31
8,443 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,824 GBP2024-12-31
13,643 GBP2023-12-31