Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,768 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,752 GBP2024-12-31
Property, Plant & Equipment
1,752 GBP2024-12-31
Debtors
12,829 GBP2024-12-31
46,492 GBP2023-12-31
Cash at bank and in hand
28,015 GBP2024-12-31
22,591 GBP2023-12-31
Current Assets
40,844 GBP2024-12-31
69,083 GBP2023-12-31
Creditors
Amounts falling due within one year
47,972 GBP2024-12-31
35,212 GBP2023-12-31
Net Current Assets/Liabilities
-7,128 GBP2024-12-31
33,871 GBP2023-12-31
Total Assets Less Current Liabilities
-5,376 GBP2024-12-31
33,871 GBP2023-12-31
Net Assets/Liabilities
-5,376 GBP2024-12-31
33,871 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-5,377 GBP2024-12-31
33,870 GBP2023-12-31
Equity
-5,376 GBP2024-12-31
33,871 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,768 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16 GBP2024-12-31
Trade Debtors/Trade Receivables
1,946 GBP2023-12-31
Amounts owed by group undertakings and participating interests
12,828 GBP2024-12-31
44,545 GBP2023-12-31
Other Debtors
1 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-119 GBP2024-12-31
740 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
38,394 GBP2024-12-31
13,304 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,197 GBP2024-12-31
10,572 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-12-31
10,596 GBP2023-12-31