Property, Plant & Equipment
2,774 GBP2024-12-31
179 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
2,874 GBP2024-12-31
279 GBP2023-12-31
Debtors
209,598 GBP2024-12-31
300,190 GBP2023-12-31
Cash at bank and in hand
22,730 GBP2024-12-31
11,078 GBP2023-12-31
Current Assets
232,328 GBP2024-12-31
311,268 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-110,805 GBP2023-12-31
Net Current Assets/Liabilities
156,469 GBP2024-12-31
200,463 GBP2023-12-31
Total Assets Less Current Liabilities
159,343 GBP2024-12-31
200,742 GBP2023-12-31
Net Assets/Liabilities
158,649 GBP2024-12-31
200,697 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
158,589 GBP2024-12-31
200,637 GBP2023-12-31
Equity
158,649 GBP2024-12-31
200,697 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,809 GBP2024-12-31
603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,035 GBP2024-12-31
424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,774 GBP2024-12-31
179 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Amounts Owed By Related Parties
9,279 GBP2024-12-31
Current
5,318 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
200,319 GBP2024-12-31
Current, Amounts falling due within one year
294,872 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
209,598 GBP2024-12-31
Current, Amounts falling due within one year
300,190 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,927 GBP2024-12-31
7,042 GBP2023-12-31
Amounts owed to group undertakings
Current
20,033 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
14,158 GBP2024-12-31
78,904 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,741 GBP2024-12-31
18,859 GBP2023-12-31
Other Creditors
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Creditors
Current
75,859 GBP2024-12-31
110,805 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
60 shares2024-12-31
60 shares2023-12-31