Average Number of Employees
222024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,704 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
28,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,055 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
14,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,649 GBP2023-12-31
Property, Plant & Equipment
12,649 GBP2023-12-31
Debtors
12,833 GBP2024-12-31
6,162 GBP2023-12-31
Cash at bank and in hand
42,127 GBP2024-12-31
383,454 GBP2023-12-31
Current Assets
54,960 GBP2024-12-31
389,616 GBP2023-12-31
Creditors
Amounts falling due within one year
54,389 GBP2024-12-31
393,559 GBP2023-12-31
Net Current Assets/Liabilities
571 GBP2024-12-31
-3,943 GBP2023-12-31
Total Assets Less Current Liabilities
571 GBP2024-12-31
8,706 GBP2023-12-31
Net Assets/Liabilities
571 GBP2024-12-31
8,706 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
570 GBP2024-12-31
8,705 GBP2023-12-31
Equity
571 GBP2024-12-31
8,706 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
26,704 GBP2023-12-31
Property, Plant & Equipment - Disposals
-28,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,055 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,055 GBP2024-01-01 ~ 2024-12-31
Amounts owed by group undertakings and participating interests
11,000 GBP2024-12-31
Other Debtors
1,833 GBP2024-12-31
6,162 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
299,999 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
47,857 GBP2024-12-31
79,021 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,507 GBP2024-12-31
14,539 GBP2023-12-31
Advances or credits given to directors
-2,957 GBP2024-12-31
4,329 GBP2023-12-31
6,097 GBP2022-12-31
Advances or credits made to directors during the period
-7,286 GBP2024-01-01 ~ 2024-12-31
-1,768 GBP2023-01-01 ~ 2023-12-31