Intangible Assets
0 GBP2024-12-31
1,997 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
16,159 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
18,156 GBP2023-12-31
Debtors
100 GBP2024-12-31
28,605 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
17,797 GBP2023-12-31
Current Assets
100 GBP2024-12-31
46,402 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-12-31
-29,516 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
16,886 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
35,042 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-54,319 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
-23,317 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
-23,417 GBP2023-12-31
Equity
100 GBP2024-12-31
-23,317 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
3,524 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
1,527 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
1,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
34,775 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
298 GBP2023-12-31
Computers
0 GBP2024-12-31
3,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
38,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
20,919 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
81 GBP2023-12-31
Computers
0 GBP2024-12-31
1,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
22,164 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
13,856 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
217 GBP2023-12-31
Computers
0 GBP2024-12-31
2,086 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
10,713 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
13,945 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2024-12-31
3,947 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-12-31
28,605 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,772 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,504 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
1,863 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
472 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
23,905 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
29,516 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
54,319 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
80 shares2024-12-31
80 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31