Property, Plant & Equipment
4,271 GBP2024-12-31
5,695 GBP2023-12-31
Debtors
372,825 GBP2024-12-31
519 GBP2023-12-31
Cash at bank and in hand
8,161 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,284,580 GBP2024-12-31
1,684,490 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-769,980 GBP2024-12-31
-2,178,588 GBP2023-12-31
Net Current Assets/Liabilities
514,600 GBP2024-12-31
-494,098 GBP2023-12-31
Total Assets Less Current Liabilities
518,871 GBP2024-12-31
-488,403 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,328 GBP2023-12-31
Net Assets/Liabilities
-71,483 GBP2024-12-31
-503,731 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-71,484 GBP2024-12-31
-503,732 GBP2023-12-31
Equity
-71,483 GBP2024-12-31
-503,731 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,729 GBP2024-12-31
12,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,271 GBP2024-12-31
5,695 GBP2023-12-31
Amounts Owed By Related Parties
372,511 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
314 GBP2024-12-31
519 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
372,825 GBP2024-12-31
519 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,978 GBP2024-12-31
1,101,915 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
48,546 GBP2023-12-31
Corporation Tax Payable
Current
100 GBP2024-12-31
200 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,532 GBP2024-12-31
10,202 GBP2023-12-31
Other Creditors
Current
749,370 GBP2024-12-31
1,017,725 GBP2023-12-31
Creditors
Current
769,980 GBP2024-12-31
2,178,588 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
590,354 GBP2024-12-31
15,328 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