Property, Plant & Equipment
26,562 GBP2024-12-31
20,300 GBP2023-12-31
Debtors
314,954 GBP2024-12-31
325,903 GBP2023-12-31
Cash at bank and in hand
399 GBP2024-12-31
248 GBP2023-12-31
Current Assets
566,104 GBP2024-12-31
618,570 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-524,971 GBP2023-12-31
Net Current Assets/Liabilities
54,003 GBP2024-12-31
93,599 GBP2023-12-31
Total Assets Less Current Liabilities
80,565 GBP2024-12-31
113,899 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-49,021 GBP2024-12-31
-55,786 GBP2023-12-31
Net Assets/Liabilities
25,545 GBP2024-12-31
53,038 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
23,545 GBP2024-12-31
51,038 GBP2023-12-31
Equity
25,545 GBP2024-12-31
53,038 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Director Remuneration
11,142 GBP2024-01-01 ~ 2024-12-31
11,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
73,545 GBP2024-12-31
62,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,983 GBP2024-12-31
41,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
26,562 GBP2024-12-31
20,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,903 GBP2024-12-31
26,106 GBP2023-12-31
Other Debtors
Amounts falling due within one year
256,051 GBP2024-12-31
299,797 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
314,954 GBP2024-12-31
Current, Amounts falling due within one year
325,903 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
34,513 GBP2024-12-31
44,866 GBP2023-12-31
Other Creditors
Non-current
14,508 GBP2024-12-31
10,920 GBP2023-12-31
Creditors
Non-current
49,021 GBP2024-12-31
55,786 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
52,196 GBP2024-12-31
6,733 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,790 GBP2024-12-31
47,586 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,423 GBP2024-12-31
10,978 GBP2023-12-31
Other Creditors
Current
412,692 GBP2024-12-31
459,674 GBP2023-12-31
Creditors
Current
512,101 GBP2024-12-31
524,971 GBP2023-12-31