Property, Plant & Equipment
5,219 GBP2024-12-31
2,910 GBP2023-12-31
Debtors
26,509 GBP2024-12-31
56,750 GBP2023-12-31
Cash at bank and in hand
748 GBP2024-12-31
16,917 GBP2023-12-31
Current Assets
27,257 GBP2024-12-31
73,667 GBP2023-12-31
Net Current Assets/Liabilities
-12,358 GBP2024-12-31
-5,791 GBP2023-12-31
Total Assets Less Current Liabilities
-7,139 GBP2024-12-31
-2,881 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-8,139 GBP2024-12-31
-3,881 GBP2023-12-31
Equity
-7,139 GBP2024-12-31
-2,881 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,833 GBP2024-12-31
3,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,614 GBP2024-12-31
223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,219 GBP2024-12-31
2,910 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,333 GBP2024-12-31
22,615 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,176 GBP2024-12-31
34,135 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,509 GBP2024-12-31
Amounts falling due within one year, Current
56,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,915 GBP2024-12-31
33,689 GBP2023-12-31
Amounts owed to group undertakings
Current
2,599 GBP2024-12-31
27,706 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,951 GBP2024-12-31
10,056 GBP2023-12-31
Other Creditors
Current
3,150 GBP2024-12-31
8,007 GBP2023-12-31
Creditors
Current
39,615 GBP2024-12-31
79,458 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
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31