Property, Plant & Equipment
3,612 GBP2024-12-31
6,698 GBP2023-12-31
Debtors
41,257 GBP2024-12-31
56,081 GBP2023-12-31
Cash at bank and in hand
264,748 GBP2024-12-31
229,251 GBP2023-12-31
Current Assets
306,005 GBP2024-12-31
285,332 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-226,843 GBP2024-12-31
Net Current Assets/Liabilities
79,162 GBP2024-12-31
66,135 GBP2023-12-31
Total Assets Less Current Liabilities
82,774 GBP2024-12-31
72,833 GBP2023-12-31
Net Assets/Liabilities
82,088 GBP2024-12-31
72,186 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
82,085 GBP2024-12-31
72,183 GBP2023-12-31
Equity
82,088 GBP2024-12-31
72,186 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,905 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,905 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
20,032 GBP2024-12-31
34,615 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,420 GBP2024-12-31
27,917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,612 GBP2024-12-31
6,698 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,769 GBP2024-12-31
45,495 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,235 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,488 GBP2024-12-31
9,351 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,257 GBP2024-12-31
Amounts falling due within one year, Current
56,081 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,350 GBP2023-12-31
Corporation Tax Payable
Current
2,356 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,656 GBP2024-12-31
32,133 GBP2023-12-31
Other Creditors
Current
197,831 GBP2024-12-31
185,714 GBP2023-12-31
Creditors
Current
226,843 GBP2024-12-31
219,197 GBP2023-12-31