Property, Plant & Equipment
110,549 GBP2024-12-31
171,359 GBP2023-12-31
Debtors
46,956 GBP2024-12-31
65,730 GBP2023-12-31
Cash at bank and in hand
28,617 GBP2024-12-31
10,599 GBP2023-12-31
Current Assets
91,897 GBP2024-12-31
76,329 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-630,323 GBP2024-12-31
Net Current Assets/Liabilities
-538,426 GBP2024-12-31
-481,528 GBP2023-12-31
Total Assets Less Current Liabilities
-427,877 GBP2024-12-31
-310,169 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-427,977 GBP2024-12-31
-310,269 GBP2023-12-31
Equity
-427,877 GBP2024-12-31
-310,169 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
322022-12-20 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,291 GBP2024-12-31
84,170 GBP2023-12-31
Other
128,199 GBP2024-12-31
126,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
223,490 GBP2024-12-31
210,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,616 GBP2024-12-31
10,733 GBP2023-12-31
Other
72,325 GBP2024-12-31
28,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,941 GBP2024-12-31
39,341 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,883 GBP2024-01-01 ~ 2024-12-31
Other
43,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
54,675 GBP2024-12-31
73,437 GBP2023-12-31
Other
55,874 GBP2024-12-31
97,922 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,447 GBP2024-12-31
44,341 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,509 GBP2024-12-31
21,389 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
46,956 GBP2024-12-31
Amounts falling due within one year, Current
65,730 GBP2023-12-31
Trade Creditors/Trade Payables
Current
174,990 GBP2024-12-31
320,588 GBP2023-12-31
Other Taxation & Social Security Payable
Current
200,783 GBP2024-12-31
14,501 GBP2023-12-31
Other Creditors
Current
254,550 GBP2024-12-31
222,768 GBP2023-12-31
Creditors
Current
630,323 GBP2024-12-31
557,857 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,840 GBP2024-12-31
5,308 GBP2023-12-31