Property, Plant & Equipment
78,971 GBP2024-12-31
63,668 GBP2023-12-31
Debtors
267,824 GBP2024-12-31
355,317 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-88,078 GBP2024-12-31
-161,084 GBP2023-12-31
Net Current Assets/Liabilities
179,746 GBP2024-12-31
194,233 GBP2023-12-31
Total Assets Less Current Liabilities
258,717 GBP2024-12-31
257,901 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-71,787 GBP2024-12-31
Net Assets/Liabilities
186,930 GBP2024-12-31
189,636 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
186,927 GBP2024-12-31
189,633 GBP2023-12-31
Equity
186,930 GBP2024-12-31
189,636 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
125,161 GBP2024-12-31
111,384 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-38,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,190 GBP2024-12-31
47,716 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
78,971 GBP2024-12-31
63,668 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
173,119 GBP2024-12-31
282,769 GBP2023-12-31
Other Debtors
Amounts falling due within one year
94,705 GBP2024-12-31
72,548 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
267,824 GBP2024-12-31
355,317 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,469 GBP2024-12-31
6,829 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,229 GBP2024-12-31
23,987 GBP2023-12-31
Corporation Tax Payable
Current
18,057 GBP2024-12-31
40,947 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,817 GBP2024-12-31
15,245 GBP2023-12-31
Other Creditors
Current
39,506 GBP2024-12-31
74,076 GBP2023-12-31
Creditors
Current
88,078 GBP2024-12-31
161,084 GBP2023-12-31
Other Creditors
Non-current
71,787 GBP2024-12-31
68,265 GBP2023-12-31