Property, Plant & Equipment
25,674 GBP2024-12-30
32,092 GBP2023-12-30
Debtors
11,984 GBP2024-12-30
0 GBP2023-12-30
Cash at bank and in hand
2,541 GBP2024-12-30
1,395 GBP2023-12-30
Current Assets
14,525 GBP2024-12-30
13,395 GBP2023-12-30
Net Current Assets/Liabilities
-17,292 GBP2024-12-30
-27,724 GBP2023-12-30
Total Assets Less Current Liabilities
8,382 GBP2024-12-30
4,368 GBP2023-12-30
Net Assets/Liabilities
715 GBP2024-12-30
619 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
615 GBP2024-12-30
519 GBP2023-12-30
Equity
715 GBP2024-12-30
619 GBP2023-12-30
Average Number of Employees
12023-12-31 ~ 2024-12-30
12023-01-01 ~ 2023-12-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,418 GBP2023-12-31 ~ 2024-12-30
0 GBP2023-01-01 ~ 2023-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,399 GBP2023-12-31 ~ 2024-12-30
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Other
102,548 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,874 GBP2024-12-30
70,456 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,418 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Other
25,674 GBP2024-12-30
32,092 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
9,630 GBP2024-12-30
0 GBP2023-12-30
Other Debtors
Amounts falling due within one year
2,354 GBP2024-12-30
0 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
11,984 GBP2024-12-30
Amounts falling due within one year, Current
0 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-12-30
2,500 GBP2023-12-30
Trade Creditors/Trade Payables
Current
1,890 GBP2024-12-30
1,800 GBP2023-12-30
Corporation Tax Payable
Current
7,981 GBP2024-12-30
0 GBP2023-12-30
Other Taxation & Social Security Payable
Current
3,557 GBP2024-12-30
16,384 GBP2023-12-30
Other Creditors
Current
15,889 GBP2024-12-30
20,435 GBP2023-12-30
Creditors
Current
31,817 GBP2024-12-30
41,119 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
1,249 GBP2024-12-30
3,749 GBP2023-12-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-31 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-30
100 shares2023-12-30