Property, Plant & Equipment
2,213 GBP2024-12-31
2,606 GBP2023-12-31
Debtors
139,171 GBP2024-12-31
192,621 GBP2023-12-31
Cash at bank and in hand
695 GBP2024-12-31
11,320 GBP2023-12-31
Current Assets
154,182 GBP2024-12-31
218,257 GBP2023-12-31
Net Current Assets/Liabilities
-168,656 GBP2024-12-31
10,713 GBP2023-12-31
Total Assets Less Current Liabilities
-166,443 GBP2024-12-31
13,319 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,302 GBP2023-12-31
Net Assets/Liabilities
-168,243 GBP2024-12-31
10,017 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Share premium
210,276 GBP2024-12-31
210,276 GBP2023-12-31
Retained earnings (accumulated losses)
-378,529 GBP2024-12-31
-200,269 GBP2023-12-31
Equity
-168,243 GBP2024-12-31
10,017 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,692 GBP2023-12-31
Other
1,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
605 GBP2024-12-31
336 GBP2023-12-31
Other
1,415 GBP2024-12-31
1,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,020 GBP2024-12-31
1,627 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
269 GBP2024-01-01 ~ 2024-12-31
Other
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,087 GBP2024-12-31
2,356 GBP2023-12-31
Other
126 GBP2024-12-31
250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,074 GBP2024-12-31
70,421 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,654 GBP2024-12-31
89,530 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
66,728 GBP2024-12-31
159,951 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
31,747 GBP2024-12-31
28,713 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,650 GBP2024-12-31
23,068 GBP2023-12-31
Other Creditors
Current
206,441 GBP2024-12-31
155,763 GBP2023-12-31
Creditors
Current
322,838 GBP2024-12-31
207,544 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,800 GBP2024-12-31
3,302 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,500 shares2024-12-31
6,500 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
7 GBP2024-01-01 ~ 2024-12-31
7 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,940 shares2024-12-31
2,940 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
9,440 shares2024-12-31
9,440 shares2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31