Property, Plant & Equipment
3,671 GBP2024-12-31
5,506 GBP2023-12-31
Fixed Assets
3,671 GBP2024-12-31
5,506 GBP2023-12-31
Total Inventories
6,753 GBP2024-12-31
Debtors
65,874 GBP2024-12-31
41,611 GBP2023-12-31
Cash at bank and in hand
32,290 GBP2024-12-31
1,969 GBP2023-12-31
Current Assets
104,917 GBP2024-12-31
43,580 GBP2023-12-31
Net Current Assets/Liabilities
-143,086 GBP2024-12-31
-82,713 GBP2023-12-31
Total Assets Less Current Liabilities
-139,415 GBP2024-12-31
-77,207 GBP2023-12-31
Net Assets/Liabilities
-139,415 GBP2024-12-31
-77,207 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-139,417 GBP2024-12-31
-77,209 GBP2023-12-31
Equity
-139,415 GBP2024-12-31
-77,207 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,176 GBP2024-12-31
9,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,176 GBP2024-12-31
9,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,505 GBP2024-12-31
3,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,505 GBP2024-12-31
3,670 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,671 GBP2024-12-31
5,506 GBP2023-12-31
Other Debtors
Amounts falling due within one year
65,874 GBP2024-12-31
41,611 GBP2023-12-31
Debtors
Amounts falling due within one year
65,874 GBP2024-12-31
41,611 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,416 GBP2024-12-31
31,269 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
162,486 GBP2024-12-31
81,760 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,703 GBP2024-12-31
Other Creditors
Amounts falling due within one year
29,398 GBP2024-12-31
13,264 GBP2023-12-31