Property, Plant & Equipment
0 GBP2024-12-31
10,159 GBP2023-12-31
Debtors
90,539 GBP2024-12-31
95,215 GBP2023-12-31
Cash at bank and in hand
1,629 GBP2024-12-31
367 GBP2023-12-31
Current Assets
92,168 GBP2024-12-31
95,582 GBP2023-12-31
Net Current Assets/Liabilities
30,201 GBP2024-12-31
25,910 GBP2023-12-31
Total Assets Less Current Liabilities
30,201 GBP2024-12-31
36,069 GBP2023-12-31
Net Assets/Liabilities
29,110 GBP2024-12-31
33,917 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,010 GBP2024-12-31
33,817 GBP2023-12-31
Equity
29,110 GBP2024-12-31
33,917 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
10,159 GBP2023-12-31
Furniture and fittings
1,496 GBP2024-12-31
1,496 GBP2023-12-31
Computers
18,527 GBP2024-12-31
18,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,023 GBP2024-12-31
30,182 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Furniture and fittings
1,496 GBP2023-12-31
Computers
18,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,023 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
10,159 GBP2023-12-31
Other Debtors
Amounts falling due within one year
90,539 GBP2024-12-31
95,215 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
994 GBP2024-12-31
994 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,630 GBP2024-12-31
1,560 GBP2023-12-31
Corporation Tax Payable
Current
59 GBP2024-12-31
175 GBP2023-12-31
Other Creditors
Current
59,284 GBP2024-12-31
66,943 GBP2023-12-31
Creditors
Current
61,967 GBP2024-12-31
69,672 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,091 GBP2024-12-31
2,152 GBP2023-12-31