Property, Plant & Equipment
1,390 GBP2023-12-31
Total Inventories
25,840 GBP2024-12-31
43,794 GBP2023-12-31
Debtors
225,675 GBP2024-12-31
210,927 GBP2023-12-31
Cash at bank and in hand
1,645 GBP2024-12-31
794 GBP2023-12-31
Current Assets
253,160 GBP2024-12-31
255,515 GBP2023-12-31
Creditors
Current
227,679 GBP2024-12-31
165,139 GBP2023-12-31
Net Current Assets/Liabilities
25,481 GBP2024-12-31
90,376 GBP2023-12-31
Total Assets Less Current Liabilities
25,481 GBP2024-12-31
91,766 GBP2023-12-31
Creditors
Non-current
159,138 GBP2024-12-31
145,509 GBP2023-12-31
Net Assets/Liabilities
-133,657 GBP2024-12-31
-53,743 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-133,757 GBP2024-12-31
-53,843 GBP2023-12-31
Equity
-133,657 GBP2024-12-31
-53,743 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,451 GBP2024-12-31
17,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,390 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,075 GBP2024-12-31
Amounts falling due within one year, Current
103,227 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
109,600 GBP2024-12-31
Amounts falling due within one year, Current
107,700 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
225,675 GBP2024-12-31
Amounts falling due within one year, Current
210,927 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
76,218 GBP2024-12-31
33,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,102 GBP2024-12-31
17,739 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,618 GBP2024-12-31
34,154 GBP2023-12-31
Other Creditors
Current
88,741 GBP2024-12-31
80,027 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
159,138 GBP2024-12-31
145,509 GBP2023-12-31