Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
12,726 GBP2024-12-31
Debtors
63,385 GBP2024-12-31
34,446 GBP2023-12-31
Cash at bank and in hand
22,308 GBP2024-12-31
3,337 GBP2023-12-31
Current Assets
85,693 GBP2024-12-31
37,783 GBP2023-12-31
Creditors
Current
54,253 GBP2024-12-31
2,168 GBP2023-12-31
Net Current Assets/Liabilities
31,440 GBP2024-12-31
35,615 GBP2023-12-31
Total Assets Less Current Liabilities
44,166 GBP2024-12-31
35,615 GBP2023-12-31
Creditors
Non-current
-40,932 GBP2023-12-31
Net Assets/Liabilities
42,064 GBP2024-12-31
-5,317 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
42,063 GBP2024-12-31
-5,317 GBP2023-12-31
Equity
42,064 GBP2024-12-31
-5,317 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
12023-04-14 ~ 2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,591 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,865 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
12,726 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,419 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
16,744 GBP2024-12-31
109 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
46,641 GBP2024-12-31
2,918 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,385 GBP2024-12-31
34,446 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,256 GBP2024-12-31
2,168 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,846 GBP2024-12-31
Other Creditors
Current
9,151 GBP2024-12-31
Amounts owed to group undertakings
Non-current
40,932 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31