Property, Plant & Equipment
0 GBP2024-12-31
12,825 GBP2023-12-31
Debtors
50,322 GBP2024-12-31
68,422 GBP2023-12-31
Cash at bank and in hand
166,914 GBP2024-12-31
86,716 GBP2023-12-31
Current Assets
217,236 GBP2024-12-31
865,843 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,050 GBP2024-12-31
Net Current Assets/Liabilities
179,186 GBP2024-12-31
823,012 GBP2023-12-31
Total Assets Less Current Liabilities
179,186 GBP2024-12-31
835,837 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-384,206 GBP2023-12-31
Net Assets/Liabilities
-205,020 GBP2024-12-31
451,631 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-205,022 GBP2024-12-31
451,629 GBP2023-12-31
Equity
-205,020 GBP2024-12-31
451,631 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
58,869 GBP2023-12-31
Other
0 GBP2024-12-31
113,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
172,040 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-58,869 GBP2024-01-01 ~ 2024-12-31
Other
-113,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-172,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
58,869 GBP2023-12-31
Other
0 GBP2024-12-31
100,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
159,215 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-58,869 GBP2024-01-01 ~ 2024-12-31
Other
-100,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-159,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
12,825 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,913 GBP2024-12-31
43,598 GBP2023-12-31
Other Debtors
Current
409 GBP2024-12-31
13,341 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
11,483 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,322 GBP2024-12-31
Amounts falling due within one year, Current
68,422 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,574 GBP2024-12-31
13,300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14 GBP2024-12-31
149 GBP2023-12-31
Other Creditors
Current
29,462 GBP2024-12-31
29,382 GBP2023-12-31
Creditors
Current
38,050 GBP2024-12-31
42,831 GBP2023-12-31
Other Creditors
Non-current
384,206 GBP2024-12-31
384,206 GBP2023-12-31