Property, Plant & Equipment
33,376 GBP2024-12-31
47,687 GBP2023-12-31
Total Inventories
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
433,296 GBP2024-12-31
582,106 GBP2023-12-31
Cash at bank and in hand
606,431 GBP2024-12-31
423,426 GBP2023-12-31
Current Assets
1,059,727 GBP2024-12-31
1,025,532 GBP2023-12-31
Creditors
Current
211,088 GBP2024-12-31
200,426 GBP2023-12-31
Net Current Assets/Liabilities
848,639 GBP2024-12-31
825,106 GBP2023-12-31
Total Assets Less Current Liabilities
882,015 GBP2024-12-31
872,793 GBP2023-12-31
Creditors
Non-current
11,146 GBP2024-12-31
26,177 GBP2023-12-31
Net Assets/Liabilities
870,869 GBP2024-12-31
846,616 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Retained earnings (accumulated losses)
870,789 GBP2024-12-31
846,536 GBP2023-12-31
Equity
870,869 GBP2024-12-31
846,616 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,837 GBP2024-12-31
136,802 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,965 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,461 GBP2024-12-31
89,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,376 GBP2024-12-31
47,687 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,871 GBP2024-12-31
217,697 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
318,425 GBP2024-12-31
364,409 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
433,296 GBP2024-12-31
582,106 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,333 GBP2024-12-31
14,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,841 GBP2024-12-31
31,576 GBP2023-12-31
Other Taxation & Social Security Payable
Current
72,319 GBP2024-12-31
72,244 GBP2023-12-31
Other Creditors
Current
103,595 GBP2024-12-31
82,273 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,146 GBP2024-12-31
26,177 GBP2023-12-31