Property, Plant & Equipment
30,674 GBP2024-12-31
37,218 GBP2023-12-31
Debtors
113,738 GBP2024-12-31
73,326 GBP2023-12-31
Cash at bank and in hand
9,780 GBP2024-12-31
15,815 GBP2023-12-31
Current Assets
154,222 GBP2024-12-31
151,528 GBP2023-12-31
Net Current Assets/Liabilities
109,530 GBP2024-12-31
105,493 GBP2023-12-31
Total Assets Less Current Liabilities
140,204 GBP2024-12-31
142,711 GBP2023-12-31
Net Assets/Liabilities
100,704 GBP2024-12-31
91,615 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
100,604 GBP2024-12-31
91,515 GBP2023-12-31
82,104 GBP2022-12-31
Equity
100,704 GBP2024-12-31
91,615 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,089 GBP2024-01-01 ~ 2024-12-31
9,411 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
9,089 GBP2024-01-01 ~ 2024-12-31
9,411 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
150,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,394 GBP2024-12-31
112,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
30,674 GBP2024-12-31
37,218 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
110,193 GBP2024-12-31
72,021 GBP2023-12-31
Amounts Owed By Related Parties
1,305 GBP2024-12-31
Current
1,305 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,240 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
113,738 GBP2024-12-31
73,326 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,750 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,349 GBP2024-12-31
8,072 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,127 GBP2024-12-31
1,234 GBP2023-12-31
Other Creditors
Current
24,466 GBP2024-12-31
30,729 GBP2023-12-31
Creditors
Current
44,692 GBP2024-12-31
46,035 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,925 GBP2024-12-31
36,048 GBP2023-12-31
Other Creditors
Non-current
10,575 GBP2024-12-31
15,048 GBP2023-12-31