Property, Plant & Equipment
2,777 GBP2024-12-31
5,550 GBP2023-12-31
Debtors
60,381 GBP2024-12-31
72,311 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
8,000 GBP2023-12-31
Cash at bank and in hand
13,497 GBP2024-12-31
67,151 GBP2023-12-31
Current Assets
73,878 GBP2024-12-31
147,462 GBP2023-12-31
Net Current Assets/Liabilities
-264,626 GBP2024-12-31
-186,799 GBP2023-12-31
Total Assets Less Current Liabilities
-261,849 GBP2024-12-31
-181,249 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-262,849 GBP2024-12-31
-182,249 GBP2023-12-31
Equity
-261,849 GBP2024-12-31
-181,249 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,107 GBP2024-12-31
12,673 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,330 GBP2024-12-31
7,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,777 GBP2024-12-31
5,550 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
14,086 GBP2023-12-31
Amounts Owed By Related Parties
54,860 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,521 GBP2024-12-31
58,225 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,381 GBP2024-12-31
72,311 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,286 GBP2024-12-31
13,833 GBP2023-12-31
Amounts owed to group undertakings
Current
327,561 GBP2024-12-31
313,060 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
570 GBP2023-12-31
Other Creditors
Current
6,657 GBP2024-12-31
6,798 GBP2023-12-31
Creditors
Current
338,504 GBP2024-12-31
334,261 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
1,000 shares2024-12-31
1,000 shares2023-12-31