Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-02-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
995 GBP2024-12-31
1,465 GBP2023-12-31
Debtors
12,606 GBP2024-12-31
9,825 GBP2023-12-31
Cash at bank and in hand
2,418 GBP2024-12-31
2,511 GBP2023-12-31
Current Assets
15,024 GBP2024-12-31
12,336 GBP2023-12-31
Creditors
Current
211,936 GBP2024-12-31
103,433 GBP2023-12-31
Net Current Assets/Liabilities
-196,912 GBP2024-12-31
-91,097 GBP2023-12-31
Total Assets Less Current Liabilities
-195,917 GBP2024-12-31
-89,632 GBP2023-12-31
Creditors
Non-current
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Net Assets/Liabilities
-201,751 GBP2024-12-31
-105,465 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-201,851 GBP2024-12-31
-105,565 GBP2023-12-31
Equity
-201,751 GBP2024-12-31
-105,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,966 GBP2024-12-31
9,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
995 GBP2024-12-31
1,465 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,785 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
10,821 GBP2024-12-31
Amounts falling due within one year, Current
9,825 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,606 GBP2024-12-31
Amounts falling due within one year, Current
9,825 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,163 GBP2024-12-31
21,320 GBP2023-12-31
Amounts owed to group undertakings
Current
185,447 GBP2024-12-31
70,713 GBP2023-12-31
Other Creditors
Current
2,326 GBP2024-12-31
1,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,950 shares2024-12-31
Class 2 ordinary share
3,925 shares2024-12-31
Class 3 ordinary share
2,125 shares2024-12-31