Property, Plant & Equipment
512 GBP2024-12-31
602 GBP2023-12-31
Fixed Assets
512 GBP2024-12-31
602 GBP2023-12-31
Debtors
242,859 GBP2024-12-31
172,533 GBP2023-12-31
Cash at bank and in hand
19,371 GBP2024-12-31
94,034 GBP2023-12-31
Current Assets
262,230 GBP2024-12-31
266,567 GBP2023-12-31
Net Current Assets/Liabilities
122,501 GBP2024-12-31
133,358 GBP2023-12-31
Total Assets Less Current Liabilities
123,013 GBP2024-12-31
133,960 GBP2023-12-31
Net Assets/Liabilities
106,404 GBP2024-12-31
107,335 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
106,400 GBP2024-12-31
107,331 GBP2023-12-31
Equity
106,404 GBP2024-12-31
107,335 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,514 GBP2024-12-31
1,514 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,514 GBP2024-12-31
1,514 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,002 GBP2024-12-31
912 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,002 GBP2024-12-31
912 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
90 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
512 GBP2024-12-31
Trade Debtors/Trade Receivables
17,861 GBP2023-12-31
Amounts owed by group undertakings and participating interests
212,723 GBP2024-12-31
Other Debtors
30,136 GBP2024-12-31
154,672 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,345 GBP2024-12-31
3,345 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
119,577 GBP2024-12-31
Taxation/Social Security Payable
14,635 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,718 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,351 GBP2024-12-31
102,447 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
456 GBP2024-12-31
11,064 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,609 GBP2024-12-31
26,625 GBP2023-12-31