Property, Plant & Equipment
11,944 GBP2024-12-31
11,536 GBP2023-12-31
Debtors
207,420 GBP2024-12-31
231,734 GBP2023-12-31
Cash at bank and in hand
100,205 GBP2024-12-31
89,349 GBP2023-12-31
Current Assets
307,625 GBP2024-12-31
321,083 GBP2023-12-31
Net Current Assets/Liabilities
279,013 GBP2024-12-31
302,940 GBP2023-12-31
Total Assets Less Current Liabilities
290,957 GBP2024-12-31
314,476 GBP2023-12-31
Net Assets/Liabilities
289,813 GBP2024-12-31
313,434 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
289,713 GBP2024-12-31
313,334 GBP2023-12-31
Equity
289,813 GBP2024-12-31
313,434 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Director Remuneration
30,000 GBP2024-01-01 ~ 2024-12-31
31,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
102 GBP2024-01-01 ~ 2024-12-31
193 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,546 GBP2024-01-01 ~ 2024-12-31
193 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,368 GBP2024-12-31
7,368 GBP2023-12-31
Other
7,905 GBP2024-12-31
6,690 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,273 GBP2024-12-31
14,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
3,329 GBP2024-12-31
2,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,329 GBP2024-12-31
2,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,368 GBP2024-12-31
7,368 GBP2023-12-31
Other
4,576 GBP2024-12-31
4,168 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,073 GBP2024-12-31
9,024 GBP2023-12-31
Other Debtors
Amounts falling due within one year
192,347 GBP2024-12-31
222,710 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
207,420 GBP2024-12-31
Current, Amounts falling due within one year
231,734 GBP2023-12-31
Corporation Tax Payable
Current
3,702 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,952 GBP2024-12-31
17,131 GBP2023-12-31
Other Creditors
Current
958 GBP2024-12-31
1,012 GBP2023-12-31