Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
380 GBP2024-12-31
574 GBP2023-12-31
Debtors
60,981 GBP2024-12-31
51,557 GBP2023-12-31
Cash at bank and in hand
11,702 GBP2024-12-31
35,511 GBP2023-12-31
Current Assets
72,683 GBP2024-12-31
87,068 GBP2023-12-31
Creditors
Current
126,798 GBP2024-12-31
220,233 GBP2023-12-31
Net Current Assets/Liabilities
-54,115 GBP2024-12-31
-133,165 GBP2023-12-31
Total Assets Less Current Liabilities
-53,735 GBP2024-12-31
-132,591 GBP2023-12-31
Equity
Called up share capital
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Retained earnings (accumulated losses)
-128,735 GBP2024-12-31
-207,591 GBP2023-12-31
Equity
-53,735 GBP2024-12-31
-132,591 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,743 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,363 GBP2024-12-31
1,169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
380 GBP2024-12-31
574 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,132 GBP2024-12-31
Amounts falling due within one year, Current
28,219 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,849 GBP2024-12-31
Amounts falling due within one year, Current
23,338 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
60,981 GBP2024-12-31
Amounts falling due within one year, Current
51,557 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,829 GBP2024-12-31
165,353 GBP2023-12-31
Amounts owed to group undertakings
Current
45,047 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,434 GBP2024-12-31
7,228 GBP2023-12-31
Other Creditors
Current
2,535 GBP2024-12-31
2,605 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
78,856 GBP2024-01-01 ~ 2024-12-31