Property, Plant & Equipment
883 GBP2024-12-31
974 GBP2023-12-31
Debtors
6,861 GBP2024-12-31
205 GBP2023-12-31
Cash at bank and in hand
418 GBP2024-12-31
86 GBP2023-12-31
Current Assets
7,279 GBP2024-12-31
291 GBP2023-12-31
Net Current Assets/Liabilities
-3,856 GBP2024-12-31
-7,077 GBP2023-12-31
Total Assets Less Current Liabilities
-2,973 GBP2024-12-31
-6,103 GBP2023-12-31
Net Assets/Liabilities
-8,270 GBP2024-12-31
-12,361 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-8,272 GBP2024-12-31
-12,363 GBP2023-12-31
Equity
-8,270 GBP2024-12-31
-12,361 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,561 GBP2024-12-31
3,561 GBP2023-12-31
Other
3,960 GBP2024-12-31
3,830 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,521 GBP2024-12-31
7,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,530 GBP2024-12-31
3,522 GBP2023-12-31
Other
3,108 GBP2024-12-31
2,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,638 GBP2024-12-31
6,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8 GBP2024-01-01 ~ 2024-12-31
Other
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
31 GBP2024-12-31
39 GBP2023-12-31
Other
852 GBP2024-12-31
935 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,063 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,798 GBP2024-12-31
205 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,861 GBP2024-12-31
Current, Amounts falling due within one year
205 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,576 GBP2024-12-31
4,976 GBP2023-12-31
Corporation Tax Payable
Current
1,081 GBP2024-12-31
442 GBP2023-12-31
Other Creditors
Current
3,478 GBP2024-12-31
1,950 GBP2023-12-31
Creditors
Current
11,135 GBP2024-12-31
7,368 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,297 GBP2024-12-31
6,258 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
2 shares2024-12-31
2 shares2023-12-31