Property, Plant & Equipment
0 GBP2024-12-31
160 GBP2023-12-31
Debtors
16,686 GBP2024-12-31
242,856 GBP2023-12-31
Cash at bank and in hand
25,996 GBP2024-12-31
31,924 GBP2023-12-31
Current Assets
42,682 GBP2024-12-31
274,780 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-376,648 GBP2024-12-31
-620,977 GBP2023-12-31
Net Current Assets/Liabilities
-333,966 GBP2024-12-31
-346,197 GBP2023-12-31
Total Assets Less Current Liabilities
-333,966 GBP2024-12-31
-346,037 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-333,970 GBP2024-12-31
-346,041 GBP2023-12-31
Equity
-333,966 GBP2024-12-31
-346,037 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
742 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
1,634 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
1,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
124 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,485 GBP2023-12-31
Prepayments/Accrued Income
Current
3,891 GBP2024-12-31
220,457 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,891 GBP2024-12-31
225,942 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
208,058 GBP2023-12-31
Amounts owed to group undertakings
Current
365,280 GBP2024-12-31
399,430 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,429 GBP2024-12-31
4,974 GBP2023-12-31
Other Creditors
Current
5,939 GBP2024-12-31
3,944 GBP2023-12-31
Creditors
Current
376,648 GBP2024-12-31
620,977 GBP2023-12-31