Property, Plant & Equipment
4,526 GBP2024-12-31
6,036 GBP2023-12-31
Debtors
325,629 GBP2024-12-31
247,495 GBP2023-12-31
Cash at bank and in hand
1,344 GBP2024-12-31
65,520 GBP2023-12-31
Current Assets
348,573 GBP2024-12-31
355,765 GBP2023-12-31
Creditors
Amounts falling due within one year
-255,434 GBP2024-12-31
-206,582 GBP2023-12-31
Net Current Assets/Liabilities
93,139 GBP2024-12-31
149,183 GBP2023-12-31
Total Assets Less Current Liabilities
97,665 GBP2024-12-31
155,219 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,167 GBP2024-12-31
-15,833 GBP2023-12-31
Net Assets/Liabilities
88,498 GBP2024-12-31
139,386 GBP2023-12-31
Equity
Called up share capital
35,100 GBP2024-12-31
35,100 GBP2023-12-31
Retained earnings (accumulated losses)
53,398 GBP2024-12-31
104,286 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
364,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
359,959 GBP2024-12-31
358,449 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,526 GBP2024-12-31
6,036 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
147,122 GBP2024-12-31
68,248 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,956 GBP2024-12-31
2,956 GBP2023-12-31
Amounts Owed By Related Parties
175,454 GBP2024-12-31
Current
176,194 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
97 GBP2024-12-31
97 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
325,629 GBP2024-12-31
247,495 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,730 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155,172 GBP2024-12-31
134,034 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,205 GBP2024-12-31
12,731 GBP2023-12-31
Other Creditors
Current
84,327 GBP2024-12-31
59,817 GBP2023-12-31
Creditors
Current
255,434 GBP2024-12-31
206,582 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-12-31
15,833 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
35,100 GBP2024-12-31
35,100 GBP2023-12-31