Property, Plant & Equipment
4,114 GBP2024-12-31
5,486 GBP2023-12-31
Debtors
134,664 GBP2024-12-31
178,187 GBP2023-12-31
Cash at bank and in hand
26,758 GBP2024-12-31
25,434 GBP2023-12-31
Current Assets
161,422 GBP2024-12-31
203,621 GBP2023-12-31
Net Current Assets/Liabilities
1,589 GBP2024-12-31
-3,780 GBP2023-12-31
Total Assets Less Current Liabilities
5,703 GBP2024-12-31
1,706 GBP2023-12-31
Net Assets/Liabilities
5,324 GBP2024-12-31
1,327 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,367 GBP2024-12-31
20,367 GBP2023-12-31
Computers
2,642 GBP2024-12-31
2,642 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,009 GBP2024-12-31
23,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,253 GBP2024-12-31
14,881 GBP2023-12-31
Computers
2,642 GBP2024-12-31
2,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,895 GBP2024-12-31
17,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,114 GBP2024-12-31
5,486 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,267 GBP2024-12-31
91,400 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
44,323 GBP2024-12-31
47,272 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,074 GBP2024-12-31
39,515 GBP2023-12-31
Debtors
Amounts falling due within one year
134,664 GBP2024-12-31
178,187 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,211 GBP2024-12-31
34,134 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,021 GBP2024-12-31
103,807 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
86,695 GBP2024-12-31
57,664 GBP2023-12-31
Other Creditors
Amounts falling due within one year
44 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,906 GBP2024-12-31
11,752 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31