Property, Plant & Equipment
30,992 GBP2024-12-31
1,031 GBP2023-12-31
Debtors
7,864 GBP2024-12-31
3,570 GBP2023-12-31
Cash at bank and in hand
3,398 GBP2024-12-31
19,259 GBP2023-12-31
Current Assets
11,262 GBP2024-12-31
22,829 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,614 GBP2024-12-31
Net Current Assets/Liabilities
-352 GBP2024-12-31
13,623 GBP2023-12-31
Total Assets Less Current Liabilities
30,640 GBP2024-12-31
14,654 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,465 GBP2024-12-31
Net Assets/Liabilities
9,175 GBP2024-12-31
14,654 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,075 GBP2024-12-31
14,554 GBP2023-12-31
Equity
9,175 GBP2024-12-31
14,654 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
35,081 GBP2024-12-31
3,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,089 GBP2024-12-31
2,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
30,992 GBP2024-12-31
1,031 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,199 GBP2024-12-31
3,570 GBP2023-12-31
Other Debtors
Amounts falling due within one year
665 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,864 GBP2024-12-31
Amounts falling due within one year, Current
3,570 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12 GBP2024-12-31
11 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
322 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,318 GBP2024-12-31
7,423 GBP2023-12-31
Other Creditors
Current
7,284 GBP2024-12-31
1,450 GBP2023-12-31
Creditors
Current
11,614 GBP2024-12-31
9,206 GBP2023-12-31
Other Creditors
Non-current
21,465 GBP2024-12-31
0 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
100 shares2024-12-31
100 shares2023-12-31