Property, Plant & Equipment
830 GBP2024-12-31
2,273 GBP2023-12-31
Fixed Assets
830 GBP2024-12-31
2,273 GBP2023-12-31
Debtors
1,616,409 GBP2024-12-31
1,394,376 GBP2023-12-31
Cash at bank and in hand
15,020 GBP2024-12-31
18,215 GBP2023-12-31
Current Assets
1,631,429 GBP2024-12-31
1,412,591 GBP2023-12-31
Net Current Assets/Liabilities
1,016,202 GBP2024-12-31
1,322,541 GBP2023-12-31
Total Assets Less Current Liabilities
1,017,032 GBP2024-12-31
1,324,814 GBP2023-12-31
Net Assets/Liabilities
1,016,825 GBP2024-12-31
1,324,382 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,016,824 GBP2024-12-31
1,324,381 GBP2023-12-31
Equity
1,016,825 GBP2024-12-31
1,324,382 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,818 GBP2024-12-31
27,321 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
10,818 GBP2024-12-31
27,321 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-17,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,988 GBP2024-12-31
25,048 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,988 GBP2024-12-31
25,048 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
830 GBP2024-12-31
Amounts owed by group undertakings and participating interests
1,581,500 GBP2024-12-31
1,350,759 GBP2023-12-31
Amounts owed by directors
2,078 GBP2024-12-31
Other Debtors
26,027 GBP2024-12-31
43,617 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,222 GBP2024-12-31
38,337 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
380,005 GBP2024-12-31
Other Creditors
Amounts falling due within one year
51,713 GBP2023-12-31