Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
590 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
410 GBP2024-12-31
Property, Plant & Equipment
410 GBP2024-12-31
Debtors
124,600 GBP2024-12-31
57,230 GBP2023-12-31
Cash at bank and in hand
1,955 GBP2023-12-31
Current Assets
124,600 GBP2024-12-31
59,185 GBP2023-12-31
Creditors
Amounts falling due within one year
465,418 GBP2024-12-31
328,356 GBP2023-12-31
Net Current Assets/Liabilities
340,818 GBP2024-12-31
269,171 GBP2023-12-31
Total Assets Less Current Liabilities
-340,408 GBP2024-12-31
-269,171 GBP2023-12-31
Net Assets/Liabilities
-340,408 GBP2024-12-31
-269,171 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
-370,408 GBP2024-12-31
-299,171 GBP2023-12-31
Equity
-340,408 GBP2024-12-31
-269,171 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
590 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180 GBP2024-12-31
Trade Debtors/Trade Receivables
18,727 GBP2024-12-31
Amounts owed by group undertakings and participating interests
21,029 GBP2024-12-31
Other Debtors
84,844 GBP2024-12-31
57,230 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
172 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,560 GBP2024-12-31
51,511 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
237,587 GBP2024-12-31
129,374 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,989 GBP2024-12-31
224 GBP2023-12-31
Other Creditors
Amounts falling due within one year
178,110 GBP2024-12-31
147,247 GBP2023-12-31