Property, Plant & Equipment
4,942 GBP2024-12-31
10,245 GBP2023-12-31
Debtors
144,973 GBP2024-12-31
215,257 GBP2023-12-31
Cash at bank and in hand
290,821 GBP2024-12-31
181,181 GBP2023-12-31
Current Assets
435,794 GBP2024-12-31
396,438 GBP2023-12-31
Creditors
Current
128,355 GBP2024-12-31
130,954 GBP2023-12-31
Net Current Assets/Liabilities
307,439 GBP2024-12-31
265,484 GBP2023-12-31
Total Assets Less Current Liabilities
312,381 GBP2024-12-31
275,729 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
312,379 GBP2024-12-31
275,727 GBP2023-12-31
Equity
312,381 GBP2024-12-31
275,729 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,783 GBP2024-12-31
99,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,942 GBP2024-12-31
10,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
23,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,279 GBP2024-12-31
20,941 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,917 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
2,255 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,340 GBP2024-12-31
214,355 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
633 GBP2024-12-31
902 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
144,973 GBP2024-12-31
215,257 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,525 GBP2024-12-31
23,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,129 GBP2024-12-31
1,575 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,238 GBP2024-12-31
30,699 GBP2023-12-31
Other Creditors
Current
69,463 GBP2024-12-31
75,460 GBP2023-12-31