Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,471 GBP2024-12-31
14,230 GBP2023-12-31
Debtors
501,889 GBP2024-12-31
668,196 GBP2023-12-31
Cash at bank and in hand
135,236 GBP2024-12-31
149,535 GBP2023-12-31
Current Assets
637,125 GBP2024-12-31
817,731 GBP2023-12-31
Net Current Assets/Liabilities
116,242 GBP2024-12-31
215,058 GBP2023-12-31
Total Assets Less Current Liabilities
118,713 GBP2024-12-31
229,288 GBP2023-12-31
Creditors
Non-current
-21,379 GBP2024-12-31
-69,578 GBP2023-12-31
Net Assets/Liabilities
96,865 GBP2024-12-31
157,006 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
96,765 GBP2024-12-31
156,906 GBP2023-12-31
Equity
96,865 GBP2024-12-31
157,006 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,911 GBP2024-12-31
42,864 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,440 GBP2024-12-31
28,634 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,471 GBP2024-12-31
14,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
158,322 GBP2024-12-31
339,165 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
280,768 GBP2024-12-31
274,659 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
62,799 GBP2024-12-31
54,372 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
501,889 GBP2024-12-31
668,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48,199 GBP2024-12-31
44,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,234 GBP2024-12-31
5,730 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,316 GBP2024-12-31
116,764 GBP2023-12-31
Other Creditors
Current
212,543 GBP2024-12-31
199,038 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,379 GBP2024-12-31
69,578 GBP2023-12-31