Property, Plant & Equipment
221,459 GBP2024-12-31
249,357 GBP2023-12-31
Debtors
26,414 GBP2024-12-31
55,222 GBP2023-12-31
Cash at bank and in hand
2,597 GBP2024-12-31
2,336 GBP2023-12-31
Current Assets
46,261 GBP2024-12-31
74,808 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-502,922 GBP2024-12-31
Net Current Assets/Liabilities
-456,661 GBP2024-12-31
-420,147 GBP2023-12-31
Total Assets Less Current Liabilities
-235,202 GBP2024-12-31
-170,790 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,552 GBP2024-12-31
-50,152 GBP2023-12-31
Net Assets/Liabilities
-262,754 GBP2024-12-31
-220,942 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-262,854 GBP2024-12-31
-221,042 GBP2023-12-31
Equity
-262,754 GBP2024-12-31
-220,942 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,111 GBP2024-12-31
50,111 GBP2023-12-31
Other
306,649 GBP2024-12-31
302,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
356,760 GBP2024-12-31
352,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,567 GBP2024-12-31
2,565 GBP2023-12-31
Other
131,734 GBP2024-12-31
100,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,301 GBP2024-12-31
103,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,002 GBP2024-01-01 ~ 2024-12-31
Other
31,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
46,544 GBP2024-12-31
47,546 GBP2023-12-31
Other
174,915 GBP2024-12-31
201,811 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,482 GBP2024-12-31
24,391 GBP2023-12-31
Amounts Owed By Related Parties
2,420 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
512 GBP2024-12-31
30,831 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,414 GBP2024-12-31
Amounts falling due within one year, Current
55,222 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
35,333 GBP2024-12-31
28,451 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,132 GBP2024-12-31
29,146 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,239 GBP2024-12-31
3,985 GBP2023-12-31
Other Creditors
Current
453,218 GBP2024-12-31
433,373 GBP2023-12-31
Creditors
Current
502,922 GBP2024-12-31
494,955 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,802 GBP2024-12-31
11,402 GBP2023-12-31
Other Creditors
Non-current
23,750 GBP2024-12-31
38,750 GBP2023-12-31
Creditors
Non-current
27,552 GBP2024-12-31
50,152 GBP2023-12-31