Property, Plant & Equipment
8,742 GBP2024-12-31
10,389 GBP2023-12-31
Fixed Assets
8,742 GBP2024-12-31
10,389 GBP2023-12-31
Debtors
2,933 GBP2024-12-31
3,299 GBP2023-12-31
Cash at bank and in hand
477 GBP2024-12-31
362 GBP2023-12-31
Current Assets
3,410 GBP2024-12-31
3,661 GBP2023-12-31
Net Current Assets/Liabilities
-7,173 GBP2024-12-31
-6,357 GBP2023-12-31
Total Assets Less Current Liabilities
1,569 GBP2024-12-31
4,032 GBP2023-12-31
Net Assets/Liabilities
1,569 GBP2024-12-31
4,032 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
969 GBP2024-12-31
3,432 GBP2023-12-31
Equity
1,569 GBP2024-12-31
4,032 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
54,626 GBP2024-12-31
54,585 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,885 GBP2024-12-31
44,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-964 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,107 GBP2024-12-31
2,460 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
826 GBP2024-12-31
839 GBP2023-12-31
Debtors
Amounts falling due within one year
2,933 GBP2024-12-31
3,299 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
373 GBP2024-12-31
100 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
981 GBP2024-12-31
3,053 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,235 GBP2024-12-31
883 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,244 GBP2024-12-31
5,232 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
750 GBP2023-12-31