Property, Plant & Equipment
2,788 GBP2024-12-31
3,427 GBP2023-12-31
Debtors
56,928 GBP2024-12-31
73,363 GBP2023-12-31
Cash at bank and in hand
87,915 GBP2024-12-31
71,121 GBP2023-12-31
Current Assets
144,843 GBP2024-12-31
144,484 GBP2023-12-31
Creditors
Current
98,059 GBP2024-12-31
93,190 GBP2023-12-31
Net Current Assets/Liabilities
46,784 GBP2024-12-31
51,294 GBP2023-12-31
Total Assets Less Current Liabilities
49,572 GBP2024-12-31
54,721 GBP2023-12-31
Creditors
Non-current
53,431 GBP2024-12-31
57,316 GBP2023-12-31
Net Assets/Liabilities
-3,859 GBP2024-12-31
-2,595 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-3,861 GBP2024-12-31
-2,597 GBP2023-12-31
Equity
-3,859 GBP2024-12-31
-2,595 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,182 GBP2024-12-31
24,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,394 GBP2024-12-31
21,464 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,788 GBP2024-12-31
3,427 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,917 GBP2024-12-31
Amounts falling due within one year, Current
12,505 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
27,078 GBP2024-12-31
Amounts falling due within one year, Current
54,445 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
47,995 GBP2024-12-31
Amounts falling due within one year, Current
66,950 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
8,933 GBP2024-12-31
Non-current, Amounts falling due after one year
6,413 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,510 GBP2024-12-31
4,510 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,852 GBP2024-12-31
941 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,163 GBP2024-12-31
21,421 GBP2023-12-31
Other Creditors
Current
70,534 GBP2024-12-31
66,318 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,316 GBP2024-12-31
22,201 GBP2023-12-31
Other Creditors
Non-current
35,115 GBP2024-12-31
35,115 GBP2023-12-31