Property, Plant & Equipment
54,298 GBP2024-12-31
67,872 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
54,299 GBP2024-12-31
67,873 GBP2023-12-31
Debtors
310,209 GBP2024-12-31
394,643 GBP2023-12-31
Cash at bank and in hand
18,863 GBP2024-12-31
10,908 GBP2023-12-31
Current Assets
329,072 GBP2024-12-31
405,551 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-36,026 GBP2024-12-31
Net Current Assets/Liabilities
293,046 GBP2024-12-31
392,395 GBP2023-12-31
Total Assets Less Current Liabilities
347,345 GBP2024-12-31
460,268 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-52,613 GBP2024-12-31
-57,101 GBP2023-12-31
Net Assets/Liabilities
294,580 GBP2024-12-31
403,167 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
294,570 GBP2024-12-31
403,157 GBP2023-12-31
Equity
294,580 GBP2024-12-31
403,167 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
79,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,552 GBP2024-12-31
11,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
54,298 GBP2024-12-31
67,872 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
310,209 GBP2024-12-31
394,642 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
310,209 GBP2024-12-31
Amounts falling due within one year, Current
394,643 GBP2023-12-31
Amounts owed to group undertakings
Current
6,028 GBP2024-12-31
6,028 GBP2023-12-31
Corporation Tax Payable
Current
14,978 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,207 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
6,813 GBP2024-12-31
7,128 GBP2023-12-31
Creditors
Current
36,026 GBP2024-12-31
13,156 GBP2023-12-31
Other Creditors
Non-current
52,613 GBP2024-12-31
57,101 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
8 shares2024-12-31
8 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
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31