Property, Plant & Equipment
25,383 GBP2024-12-31
29,136 GBP2023-12-31
Debtors
133,532 GBP2024-12-31
144,051 GBP2023-12-31
Cash at bank and in hand
86,928 GBP2024-12-31
103,123 GBP2023-12-31
Current Assets
231,660 GBP2024-12-31
259,174 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-122,453 GBP2024-12-31
Net Current Assets/Liabilities
109,207 GBP2024-12-31
118,803 GBP2023-12-31
Total Assets Less Current Liabilities
134,590 GBP2024-12-31
147,939 GBP2023-12-31
Net Assets/Liabilities
119,077 GBP2024-12-31
122,083 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
119,076 GBP2024-12-31
122,082 GBP2023-12-31
Equity
119,077 GBP2024-12-31
122,083 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
160,022 GBP2024-12-31
156,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
134,639 GBP2024-12-31
127,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
25,383 GBP2024-12-31
29,136 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
121,733 GBP2024-12-31
107,460 GBP2023-12-31
Amounts Owed By Related Parties
3,916 GBP2024-12-31
Current
28,916 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,883 GBP2024-12-31
7,675 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
133,532 GBP2024-12-31
Amounts falling due within one year, Current
144,051 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,005 GBP2024-12-31
7,053 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,680 GBP2024-12-31
77,877 GBP2023-12-31
Other Creditors
Current
9,768 GBP2024-12-31
45,441 GBP2023-12-31
Creditors
Current
122,453 GBP2024-12-31
140,371 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-12-31
19,172 GBP2023-12-31