Property, Plant & Equipment
110 GBP2024-12-31
146 GBP2023-12-31
Debtors
130,810 GBP2024-12-31
141,602 GBP2023-12-31
Cash at bank and in hand
28,696 GBP2024-12-31
8,349 GBP2023-12-31
Current Assets
159,506 GBP2024-12-31
149,951 GBP2023-12-31
Net Current Assets/Liabilities
92,026 GBP2024-12-31
85,672 GBP2023-12-31
Total Assets Less Current Liabilities
92,136 GBP2024-12-31
85,818 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
29,167 GBP2023-12-31
Net Assets/Liabilities
72,969 GBP2024-12-31
56,651 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,072 GBP2024-12-31
39,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,072 GBP2024-12-31
39,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,962 GBP2024-12-31
38,926 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,962 GBP2024-12-31
38,926 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
110 GBP2024-12-31
146 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,465 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
9,620 GBP2024-12-31
Amounts falling due within one year, Current
9,620 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
130,810 GBP2024-12-31
Amounts falling due within one year, Current
141,602 GBP2023-12-31
Trade Creditors/Trade Payables
4,937 GBP2024-12-31
Taxation/Social Security Payable
687 GBP2023-12-31
Accrued Liabilities
491 GBP2024-12-31
3,600 GBP2023-12-31
Other Creditors
62,052 GBP2024-12-31
59,992 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
67,480 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
29,167 GBP2023-12-31
Bank Borrowings
Non-current
19,167 GBP2024-12-31
29,167 GBP2023-12-31