Property, Plant & Equipment
179,651 GBP2024-12-31
Debtors
64,127 GBP2024-12-31
Cash at bank and in hand
78,749 GBP2024-12-31
Current Assets
156,282 GBP2024-12-31
Net Current Assets/Liabilities
-793,826 GBP2024-12-31
Total Assets Less Current Liabilities
-614,175 GBP2024-12-31
Net Assets/Liabilities
-753,944 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
-753,945 GBP2024-12-31
Equity
-753,944 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-753,945 GBP2024-01-27 ~ 2024-12-31
Profit/Loss
-753,945 GBP2024-01-27 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-27 ~ 2024-12-31
Issue of Equity Instruments
1 GBP2024-01-27 ~ 2024-12-31
Average Number of Employees
562024-01-27 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3 GBP2024-12-31
0 GBP2024-01-26
Other
243,438 GBP2024-12-31
0 GBP2024-01-26
Property, Plant & Equipment - Gross Cost
243,441 GBP2024-12-31
0 GBP2024-01-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2024-01-26
Other
63,790 GBP2024-12-31
0 GBP2024-01-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,790 GBP2024-12-31
0 GBP2024-01-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-27 ~ 2024-12-31
Other
63,790 GBP2024-01-27 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,790 GBP2024-01-27 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3 GBP2024-12-31
Other
179,648 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
9,431 GBP2024-12-31
Other Debtors
Amounts falling due within one year
54,696 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
64,127 GBP2024-12-31
Trade Creditors/Trade Payables
Current
75,209 GBP2024-12-31
Amounts owed to group undertakings
Current
699,516 GBP2024-12-31
Other Taxation & Social Security Payable
Current
28,982 GBP2024-12-31
Other Creditors
Current
146,401 GBP2024-12-31
Creditors
Current
950,108 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-27 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31