Property, Plant & Equipment
35,774 GBP2024-12-31
51,034 GBP2023-12-31
Debtors
389,490 GBP2024-12-31
425,813 GBP2023-12-31
Cash at bank and in hand
49,596 GBP2024-12-31
50,710 GBP2023-12-31
Current Assets
906,958 GBP2024-12-31
948,760 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-526,506 GBP2023-12-31
Net Current Assets/Liabilities
408,740 GBP2024-12-31
422,254 GBP2023-12-31
Total Assets Less Current Liabilities
444,514 GBP2024-12-31
473,288 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-155,254 GBP2024-12-31
Net Assets/Liabilities
276,972 GBP2024-12-31
219,349 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
276,872 GBP2024-12-31
219,249 GBP2023-12-31
Equity
276,972 GBP2024-12-31
219,349 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
171,678 GBP2024-12-31
214,555 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-45,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,904 GBP2024-12-31
163,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
35,774 GBP2024-12-31
51,034 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
132,384 GBP2024-12-31
193,719 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
5,868 GBP2023-12-31
Other Debtors
Amounts falling due within one year
257,106 GBP2024-12-31
226,226 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
389,490 GBP2024-12-31
Current, Amounts falling due within one year
425,813 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
82,192 GBP2024-12-31
82,192 GBP2023-12-31
Trade Creditors/Trade Payables
Current
345,888 GBP2024-12-31
355,183 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,138 GBP2024-12-31
59,131 GBP2023-12-31
Other Creditors
Current
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Creditors
Current
498,218 GBP2024-12-31
526,506 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
155,254 GBP2024-12-31
241,651 GBP2023-12-31