Property, Plant & Equipment
673 GBP2024-12-31
50,897 GBP2023-12-31
Debtors
918,114 GBP2024-12-31
8,170 GBP2023-12-31
Cash at bank and in hand
152,222 GBP2024-12-31
1,284,706 GBP2023-12-31
Current Assets
1,070,336 GBP2024-12-31
1,292,876 GBP2023-12-31
Creditors
Amounts falling due within one year
-932,283 GBP2024-12-31
-1,235,775 GBP2023-12-31
Net Current Assets/Liabilities
138,053 GBP2024-12-31
57,101 GBP2023-12-31
Total Assets Less Current Liabilities
138,726 GBP2024-12-31
107,998 GBP2023-12-31
Net Assets/Liabilities
138,558 GBP2024-12-31
107,998 GBP2023-12-31
Equity
Called up share capital
1,900 GBP2024-12-31
1,900 GBP2023-12-31
Retained earnings (accumulated losses)
136,658 GBP2024-12-31
106,098 GBP2023-12-31
Equity
138,558 GBP2024-12-31
107,998 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
50,000 GBP2023-12-31
Other
30,838 GBP2024-12-31
30,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,838 GBP2024-12-31
80,838 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-50,000 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-50,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
30,165 GBP2024-12-31
29,941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,165 GBP2024-12-31
29,941 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
50,000 GBP2023-12-31
Other
673 GBP2024-12-31
897 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,343 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
886,771 GBP2024-12-31
Amounts falling due within one year, Current
8,170 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
918,114 GBP2024-12-31
Amounts falling due within one year, Current
8,170 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
756 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,646 GBP2024-12-31
9,658 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,083 GBP2024-12-31
27,939 GBP2023-12-31
Other Creditors
Current
902,798 GBP2024-12-31
1,198,178 GBP2023-12-31
Creditors
Current
932,283 GBP2024-12-31
1,235,775 GBP2023-12-31