Property, Plant & Equipment
23,911 GBP2024-12-31
33,835 GBP2023-12-31
Debtors
116,257 GBP2024-12-31
116,429 GBP2023-12-31
Cash at bank and in hand
881 GBP2024-12-31
51,932 GBP2023-12-31
Current Assets
144,595 GBP2024-12-31
222,708 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-899,661 GBP2023-12-31
Net Current Assets/Liabilities
-679,114 GBP2024-12-31
-676,953 GBP2023-12-31
Total Assets Less Current Liabilities
-655,203 GBP2024-12-31
-643,118 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-12-31
Net Assets/Liabilities
-661,870 GBP2024-12-31
-659,785 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-661,871 GBP2024-12-31
-659,786 GBP2023-12-31
-676,346 GBP2022-12-31
Equity
-661,870 GBP2024-12-31
-659,785 GBP2023-12-31
-676,345 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,085 GBP2024-01-01 ~ 2024-12-31
16,560 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,085 GBP2024-01-01 ~ 2024-12-31
16,560 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,250 GBP2024-01-01 ~ 2024-12-31
9,750 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
135,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,537 GBP2024-12-31
101,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
23,911 GBP2024-12-31
33,835 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
102,663 GBP2024-12-31
114,725 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,594 GBP2024-12-31
Current, Amounts falling due within one year
1,704 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
116,257 GBP2024-12-31
Current, Amounts falling due within one year
116,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,794 GBP2024-12-31
35,186 GBP2023-12-31
Amounts owed to group undertakings
Current
766,170 GBP2024-12-31
816,700 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,780 GBP2024-12-31
15,437 GBP2023-12-31
Other Creditors
Current
6,965 GBP2024-12-31
22,338 GBP2023-12-31
Creditors
Current
823,709 GBP2024-12-31
899,661 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,833 GBP2024-12-31
70,833 GBP2023-12-31