Property, Plant & Equipment
7,894 GBP2024-12-31
10,526 GBP2023-12-31
Debtors
314,873 GBP2024-12-31
254,901 GBP2023-12-31
Cash at bank and in hand
12,919 GBP2024-12-31
20,094 GBP2023-12-31
Current Assets
327,792 GBP2024-12-31
274,995 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-143,157 GBP2023-12-31
Net Current Assets/Liabilities
118,914 GBP2024-12-31
131,838 GBP2023-12-31
Total Assets Less Current Liabilities
126,808 GBP2024-12-31
142,364 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-40,382 GBP2024-12-31
-65,952 GBP2023-12-31
Net Assets/Liabilities
84,926 GBP2024-12-31
74,912 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
84,924 GBP2024-12-31
74,910 GBP2023-12-31
Equity
84,926 GBP2024-12-31
74,912 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
116,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,756 GBP2024-12-31
106,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,894 GBP2024-12-31
10,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
756 GBP2024-12-31
31,576 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
314,117 GBP2024-12-31
Current, Amounts falling due within one year
223,325 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
314,873 GBP2024-12-31
Current, Amounts falling due within one year
254,901 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,491 GBP2024-12-31
23,968 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,695 GBP2024-12-31
82,201 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,942 GBP2024-12-31
26,621 GBP2023-12-31
Other Creditors
Current
29,950 GBP2024-12-31
5,367 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
208,878 GBP2024-12-31
143,157 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
40,382 GBP2024-12-31
65,952 GBP2023-12-31