Property, Plant & Equipment
132,478 GBP2024-12-31
135,276 GBP2023-12-31
Debtors
687,399 GBP2024-12-31
527,048 GBP2023-12-31
Cash at bank and in hand
34,863 GBP2024-12-31
1,142 GBP2023-12-31
Current Assets
1,700,579 GBP2024-12-31
1,161,010 GBP2023-12-31
Net Current Assets/Liabilities
119,533 GBP2024-12-31
9,082 GBP2023-12-31
Total Assets Less Current Liabilities
252,011 GBP2024-12-31
144,358 GBP2023-12-31
Creditors
Non-current
-198,709 GBP2024-12-31
-304,909 GBP2023-12-31
Net Assets/Liabilities
53,302 GBP2024-12-31
-160,551 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
53,202 GBP2024-12-31
-160,651 GBP2023-12-31
Equity
53,302 GBP2024-12-31
-160,551 GBP2023-12-31
Average Number of Employees
592024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
219,374 GBP2024-12-31
200,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,896 GBP2024-12-31
64,856 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
132,478 GBP2024-12-31
135,276 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
154,182 GBP2024-12-31
147,305 GBP2023-12-31
Amounts Owed By Related Parties
521,126 GBP2024-12-31
Current
367,765 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,091 GBP2024-12-31
11,978 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
687,399 GBP2024-12-31
Current, Amounts falling due within one year
527,048 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
56,200 GBP2024-12-31
56,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,492 GBP2024-12-31
85,806 GBP2023-12-31
Amounts owed to group undertakings
Current
162,942 GBP2024-12-31
16,921 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,053,819 GBP2024-12-31
623,095 GBP2023-12-31
Other Creditors
Current
231,593 GBP2024-12-31
369,906 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
57,984 GBP2024-12-31
164,184 GBP2023-12-31
Other Creditors
Non-current
140,725 GBP2024-12-31
140,725 GBP2023-12-31
Creditors
Current
198,709 GBP2024-12-31
304,909 GBP2023-12-31