Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3 GBP2024-12-31
188 GBP2023-12-31
Debtors
93,357 GBP2024-12-31
97,078 GBP2023-12-31
Cash at bank and in hand
9,929 GBP2024-12-31
9,956 GBP2023-12-31
Current Assets
103,286 GBP2024-12-31
107,034 GBP2023-12-31
Net Current Assets/Liabilities
34,516 GBP2024-12-31
27,964 GBP2023-12-31
Total Assets Less Current Liabilities
34,519 GBP2024-12-31
28,152 GBP2023-12-31
Creditors
Non-current
-1,240 GBP2024-12-31
-4,280 GBP2023-12-31
Net Assets/Liabilities
33,279 GBP2024-12-31
23,872 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
32,779 GBP2024-12-31
23,372 GBP2023-12-31
Equity
33,279 GBP2024-12-31
23,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2023-12-31
Furniture and fittings
276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2024-12-31
267 GBP2023-12-31
Furniture and fittings
274 GBP2024-12-31
221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673 GBP2024-12-31
488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
133 GBP2023-12-31
Furniture and fittings
2 GBP2024-12-31
55 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,114 GBP2024-12-31
Current, Amounts falling due within one year
11,881 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
85,243 GBP2024-12-31
Current, Amounts falling due within one year
85,197 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
93,357 GBP2024-12-31
Current, Amounts falling due within one year
97,078 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,195 GBP2024-12-31
3,195 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,590 GBP2024-12-31
1,682 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,656 GBP2024-12-31
2,861 GBP2023-12-31
Other Creditors
Current
55,329 GBP2024-12-31
71,332 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,240 GBP2024-12-31
4,280 GBP2023-12-31