Property, Plant & Equipment
6,900 GBP2024-12-31
9,200 GBP2023-12-31
Fixed Assets - Investments
90 GBP2024-12-31
90 GBP2023-12-31
Fixed Assets
6,990 GBP2024-12-31
9,290 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
6,500 GBP2023-12-31
Debtors
587,508 GBP2024-12-31
592,618 GBP2023-12-31
Cash at bank and in hand
11,742 GBP2024-12-31
21,139 GBP2023-12-31
Current Assets
604,250 GBP2024-12-31
620,257 GBP2023-12-31
Creditors
Current
78,104 GBP2024-12-31
77,050 GBP2023-12-31
Net Current Assets/Liabilities
526,146 GBP2024-12-31
543,207 GBP2023-12-31
Total Assets Less Current Liabilities
533,136 GBP2024-12-31
552,497 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
533,134 GBP2024-12-31
552,495 GBP2023-12-31
Equity
533,136 GBP2024-12-31
552,497 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,213 GBP2024-12-31
22,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,900 GBP2024-12-31
9,200 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
90 GBP2023-12-31
Other Investments Other Than Loans
90 GBP2024-12-31
90 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,862 GBP2024-12-31
Amounts falling due within one year, Current
45,972 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
465,000 GBP2024-12-31
470,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
76,646 GBP2024-12-31
Amounts falling due within one year, Current
76,646 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
587,508 GBP2024-12-31
Amounts falling due within one year, Current
592,618 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,930 GBP2024-12-31
4,670 GBP2023-12-31
Other Creditors
Current
75,174 GBP2024-12-31
72,380 GBP2023-12-31