Property, Plant & Equipment
10,162 GBP2024-12-31
10,715 GBP2023-12-31
Debtors
46,632 GBP2024-12-31
38,595 GBP2023-12-31
Cash at bank and in hand
14 GBP2024-12-31
713 GBP2023-12-31
Current Assets
46,646 GBP2024-12-31
39,308 GBP2023-12-31
Creditors
Current
-1,628 GBP2024-12-31
-1,025 GBP2023-12-31
Net Current Assets/Liabilities
45,018 GBP2024-12-31
38,283 GBP2023-12-31
Total Assets Less Current Liabilities
55,180 GBP2024-12-31
48,998 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-180,792 GBP2023-12-31
Net Assets/Liabilities
-168,442 GBP2024-12-31
-131,794 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-168,542 GBP2024-12-31
-131,894 GBP2023-12-31
Equity
-168,442 GBP2024-12-31
-131,794 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
35,400 GBP2024-12-31
56,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,799 GBP2024-12-31
59,251 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-26,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-26,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,533 GBP2024-12-31
46,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,637 GBP2024-12-31
48,536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,867 GBP2024-12-31
9,947 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,624 GBP2024-12-31
6,858 GBP2023-12-31
Other Creditors
Current
1,628 GBP2024-12-31
1,025 GBP2023-12-31
Non-current
223,622 GBP2024-12-31
180,792 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31