Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
711 GBP2024-12-31
1,782 GBP2023-12-31
Debtors
-1,622 GBP2024-12-31
10,912 GBP2023-12-31
Cash at bank and in hand
13,007 GBP2024-12-31
47,800 GBP2023-12-31
Current Assets
11,385 GBP2024-12-31
58,712 GBP2023-12-31
Creditors
Current
132,575 GBP2024-12-31
183,816 GBP2023-12-31
Net Current Assets/Liabilities
-121,190 GBP2024-12-31
-125,104 GBP2023-12-31
Total Assets Less Current Liabilities
-120,479 GBP2024-12-31
-123,322 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-120,480 GBP2024-12-31
-123,323 GBP2023-12-31
Equity
-120,479 GBP2024-12-31
-123,322 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,583 GBP2023-12-31
Computers
751 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,872 GBP2024-12-31
1,805 GBP2023-12-31
Computers
751 GBP2024-12-31
747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,623 GBP2024-12-31
2,552 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,067 GBP2024-01-01 ~ 2024-12-31
Computers
4 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
711 GBP2024-12-31
1,778 GBP2023-12-31
Computers
4 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,791 GBP2024-12-31
10,912 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,169 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
-1,622 GBP2024-12-31
10,912 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,922 GBP2024-12-31
33,552 GBP2023-12-31
Amounts owed to group undertakings
Current
82,215 GBP2024-12-31
103,524 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,358 GBP2023-12-31
Other Creditors
Current
42,438 GBP2024-12-31
37,382 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31