Property, Plant & Equipment
0 GBP2024-12-31
17,899 GBP2023-12-31
Debtors
55,595 GBP2024-12-31
62,664 GBP2023-12-31
Cash at bank and in hand
1,791 GBP2024-12-31
431 GBP2023-12-31
Current Assets
57,386 GBP2024-12-31
63,095 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-575,398 GBP2024-12-31
-419,747 GBP2023-12-31
Net Current Assets/Liabilities
-518,012 GBP2024-12-31
-356,652 GBP2023-12-31
Total Assets Less Current Liabilities
-518,012 GBP2024-12-31
-338,753 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-518,112 GBP2024-12-31
-338,853 GBP2023-12-31
Equity
-518,012 GBP2024-12-31
-338,753 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,389 GBP2023-12-31
Other
12,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,389 GBP2024-12-31
10,524 GBP2023-12-31
Other
12,481 GBP2024-12-31
5,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,870 GBP2024-12-31
15,971 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,865 GBP2024-01-01 ~ 2024-12-31
Other
7,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
10,865 GBP2023-12-31
Other
0 GBP2024-12-31
7,034 GBP2023-12-31
Other Debtors
Current
34,815 GBP2024-12-31
34,066 GBP2023-12-31
Prepayments/Accrued Income
Current
20,780 GBP2024-12-31
28,598 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,595 GBP2024-12-31
62,664 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,485 GBP2024-12-31
11,952 GBP2023-12-31
Amounts owed to group undertakings
Current
560,913 GBP2024-12-31
403,745 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,050 GBP2023-12-31
Other Creditors
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
575,398 GBP2024-12-31
419,747 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
140,714 GBP2024-12-31
221,122 GBP2023-12-31