Property, Plant & Equipment
1,174 GBP2024-12-31
930 GBP2023-12-31
Fixed Assets - Investments
25 GBP2024-12-31
25 GBP2023-12-31
Fixed Assets
1,199 GBP2024-12-31
955 GBP2023-12-31
Debtors
5,838 GBP2024-12-31
12,552 GBP2023-12-31
Cash at bank and in hand
21,818 GBP2024-12-31
16,373 GBP2023-12-31
Current Assets
27,656 GBP2024-12-31
28,925 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-21,576 GBP2023-12-31
Net Current Assets/Liabilities
2,434 GBP2024-12-31
7,349 GBP2023-12-31
Total Assets Less Current Liabilities
3,633 GBP2024-12-31
8,304 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,801 GBP2023-12-31
Net Assets/Liabilities
289 GBP2024-12-31
503 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
287 GBP2024-12-31
501 GBP2023-12-31
Equity
289 GBP2024-12-31
503 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,589 GBP2024-12-31
3,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,415 GBP2024-12-31
2,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,174 GBP2024-12-31
930 GBP2023-12-31
Investments in group undertakings and participating interests
25 GBP2024-12-31
25 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
4,553 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,838 GBP2024-12-31
7,999 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,838 GBP2024-12-31
Current, Amounts falling due within one year
12,552 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,458 GBP2024-12-31
4,458 GBP2023-12-31
Trade Creditors/Trade Payables
Current
958 GBP2024-12-31
2,741 GBP2023-12-31
Other Creditors
Current
19,806 GBP2024-12-31
14,377 GBP2023-12-31
Creditors
Current
25,222 GBP2024-12-31
21,576 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,344 GBP2024-12-31
7,801 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
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31