Property, Plant & Equipment
6,702 GBP2024-12-31
10,032 GBP2023-12-31
Debtors
26,484 GBP2024-12-31
30,917 GBP2023-12-31
Cash at bank and in hand
142,059 GBP2024-12-31
224,901 GBP2023-12-31
Current Assets
168,543 GBP2024-12-31
255,818 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-39,110 GBP2024-12-31
Net Current Assets/Liabilities
129,433 GBP2024-12-31
138,527 GBP2023-12-31
Total Assets Less Current Liabilities
136,135 GBP2024-12-31
148,559 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,698 GBP2023-12-31
Net Assets/Liabilities
124,155 GBP2024-12-31
126,861 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
123,155 GBP2024-12-31
125,861 GBP2023-12-31
Equity
124,155 GBP2024-12-31
126,861 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
118,634 GBP2024-12-31
125,223 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,932 GBP2024-12-31
115,191 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,702 GBP2024-12-31
10,032 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,081 GBP2024-12-31
29,792 GBP2023-12-31
Other Debtors
Amounts falling due within one year
403 GBP2024-12-31
1,125 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,484 GBP2024-12-31
Amounts falling due within one year, Current
30,917 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
820 GBP2024-12-31
6,006 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,483 GBP2024-12-31
7,434 GBP2023-12-31
Other Creditors
Current
24,807 GBP2024-12-31
93,851 GBP2023-12-31
Creditors
Current
39,110 GBP2024-12-31
117,291 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,980 GBP2024-12-31
21,698 GBP2023-12-31