Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
815 GBP2024-12-31
1,529 GBP2023-12-31
Debtors
Current
167,746 GBP2024-12-31
237,776 GBP2023-12-31
Cash at bank and in hand
47 GBP2024-12-31
2,813 GBP2023-12-31
Current Assets
167,793 GBP2024-12-31
240,589 GBP2023-12-31
Net Current Assets/Liabilities
56,774 GBP2024-12-31
108,884 GBP2023-12-31
Total Assets Less Current Liabilities
57,589 GBP2024-12-31
110,413 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-336,203 GBP2024-12-31
Net Assets/Liabilities
-278,614 GBP2024-12-31
-207,289 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
714 GBP2024-01-01 ~ 2024-12-31
1,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,102 GBP2024-12-31
12,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,102 GBP2024-12-31
12,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,287 GBP2024-12-31
10,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,287 GBP2024-12-31
10,573 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
815 GBP2024-12-31
1,529 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,124 GBP2024-12-31
143,878 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
140,735 GBP2024-12-31
89,147 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
167,746 GBP2024-12-31
237,776 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Current
20,227 GBP2024-12-31
29,629 GBP2023-12-31
Other Remaining Borrowings
Current
20,016 GBP2024-12-31
37,009 GBP2023-12-31
Total Borrowings
Current
40,243 GBP2024-12-31
66,638 GBP2023-12-31