Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Cash at bank and in hand
1,173 GBP2024-12-31
2,635 GBP2023-12-31
Creditors
Amounts falling due within one year
696,056 GBP2024-12-31
670,351 GBP2023-12-31
Net Current Assets/Liabilities
694,883 GBP2024-12-31
667,716 GBP2023-12-31
Total Assets Less Current Liabilities
-694,883 GBP2024-12-31
-667,716 GBP2023-12-31
Net Assets/Liabilities
-694,883 GBP2024-12-31
-667,716 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-694,983 GBP2024-12-31
-667,816 GBP2023-12-31
Equity
-694,883 GBP2024-12-31
-667,716 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,528 GBP2023-12-31
Improvements to leasehold property
51,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
253,984 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-202,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-253,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,528 GBP2023-12-31
Improvements to leasehold property
51,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,984 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-202,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-253,984 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,037 GBP2024-12-31
45,037 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,267 GBP2024-12-31
70,076 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
488,988 GBP2024-12-31
380,925 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,500 GBP2024-12-31
Other Creditors
Amounts falling due within one year
144,264 GBP2024-12-31
174,313 GBP2023-12-31