Property, Plant & Equipment
1,480 GBP2024-12-31
3,857 GBP2023-12-31
Fixed Assets - Investments
88 GBP2024-12-31
88 GBP2023-12-31
Fixed Assets
1,568 GBP2024-12-31
3,945 GBP2023-12-31
Debtors
55,507 GBP2024-12-31
183,218 GBP2023-12-31
Cash at bank and in hand
38,306 GBP2024-12-31
50,566 GBP2023-12-31
Current Assets
93,813 GBP2024-12-31
233,784 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-73,686 GBP2023-12-31
Net Current Assets/Liabilities
49,985 GBP2024-12-31
160,098 GBP2023-12-31
Total Assets Less Current Liabilities
51,553 GBP2024-12-31
164,043 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
51,550 GBP2024-12-31
164,040 GBP2023-12-31
Equity
51,553 GBP2024-12-31
164,043 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,877 GBP2024-12-31
3,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,480 GBP2024-12-31
3,857 GBP2023-12-31
Investments in group undertakings and participating interests
88 GBP2024-12-31
88 GBP2023-12-31
Amounts Owed By Related Parties
43,413 GBP2024-12-31
Current
171,786 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,094 GBP2024-12-31
11,432 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,507 GBP2024-12-31
Current, Amounts falling due within one year
183,218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,620 GBP2024-12-31
8,026 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,085 GBP2024-12-31
22,945 GBP2023-12-31
Other Creditors
Current
19,123 GBP2024-12-31
42,715 GBP2023-12-31
Creditors
Current
43,828 GBP2024-12-31
73,686 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-12-31
3,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
429 shares2024-12-31
429 shares2023-12-31