Property, Plant & Equipment
128 GBP2024-12-31
485 GBP2023-12-31
Debtors
80,637 GBP2024-12-31
48,564 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1,823 GBP2023-12-31
Current Assets
80,637 GBP2024-12-31
50,387 GBP2023-12-31
Net Current Assets/Liabilities
54,052 GBP2024-12-31
-36,765 GBP2023-12-31
Total Assets Less Current Liabilities
54,180 GBP2024-12-31
-36,280 GBP2023-12-31
Net Assets/Liabilities
54,180 GBP2024-12-31
-85,555 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
54,030 GBP2024-12-31
-85,705 GBP2023-12-31
Equity
54,180 GBP2024-12-31
-85,555 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,409 GBP2024-12-31
1,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
128 GBP2024-12-31
485 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
59 GBP2023-12-31
Amounts Owed By Related Parties
70,655 GBP2024-12-31
Current
2,321 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,982 GBP2024-12-31
46,184 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
80,637 GBP2024-12-31
Current, Amounts falling due within one year
48,564 GBP2023-12-31
Amounts owed to group undertakings
Current
2,789 GBP2024-12-31
66,185 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,496 GBP2024-12-31
-8,554 GBP2023-12-31
Other Creditors
Current
1,300 GBP2024-12-31
29,521 GBP2023-12-31
Creditors
Current
26,585 GBP2024-12-31
87,152 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
21,988 GBP2023-12-31
Amounts owed to group undertakings
Non-current
0 GBP2024-12-31
27,287 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
49,275 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
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31