Property, Plant & Equipment
10,776 GBP2024-12-31
12,183 GBP2023-12-31
Debtors
282 GBP2024-12-31
Cash at bank and in hand
4,234 GBP2024-12-31
12,305 GBP2023-12-31
Current Assets
4,516 GBP2024-12-31
12,305 GBP2023-12-31
Net Current Assets/Liabilities
-13,490 GBP2024-12-31
-1,274 GBP2023-12-31
Total Assets Less Current Liabilities
-2,714 GBP2024-12-31
10,909 GBP2023-12-31
Net Assets/Liabilities
-52,756 GBP2024-12-31
-70,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,640 GBP2024-12-31
17,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,864 GBP2024-12-31
5,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,776 GBP2024-12-31
12,183 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,900 GBP2024-12-31
4,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,767 GBP2024-12-31
2,339 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216 GBP2024-12-31
3,469 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,123 GBP2024-12-31
3,771 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,975 GBP2024-12-31
4,940 GBP2023-12-31
Other Creditors
Amounts falling due after one year
48,067 GBP2024-12-31
76,706 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 3 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31