Property, Plant & Equipment
9,513 GBP2024-12-31
4,804 GBP2023-12-31
Debtors
420,406 GBP2024-12-31
568,991 GBP2023-12-31
Cash at bank and in hand
297,970 GBP2024-12-31
292,687 GBP2023-12-31
Current Assets
719,288 GBP2024-12-31
862,472 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-627,391 GBP2024-12-31
Net Current Assets/Liabilities
91,897 GBP2024-12-31
268,007 GBP2023-12-31
Total Assets Less Current Liabilities
101,410 GBP2024-12-31
272,811 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-110,000 GBP2023-12-31
Net Assets/Liabilities
99,031 GBP2024-12-31
161,610 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
98,921 GBP2024-12-31
161,500 GBP2023-12-31
Equity
99,031 GBP2024-12-31
161,610 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
40,450 GBP2024-12-31
31,953 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,937 GBP2024-12-31
27,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,513 GBP2024-12-31
4,804 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
72,204 GBP2024-12-31
161,324 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
4,654 GBP2023-12-31
Amounts Owed By Related Parties
336,787 GBP2024-12-31
Current
390,807 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,415 GBP2024-12-31
12,206 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
420,406 GBP2024-12-31
Amounts falling due within one year, Current
568,991 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,801 GBP2024-12-31
4,033 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,158 GBP2024-12-31
42,982 GBP2023-12-31
Other Creditors
Current
566,432 GBP2024-12-31
547,450 GBP2023-12-31
Creditors
Current
627,391 GBP2024-12-31
594,465 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
110,000 GBP2023-12-31