Property, Plant & Equipment
4,488 GBP2024-12-31
11,975 GBP2023-12-31
Debtors
156,857 GBP2024-12-31
85,315 GBP2023-12-31
Cash at bank and in hand
91,318 GBP2024-12-31
26,390 GBP2023-12-31
Current Assets
1,002,866 GBP2024-12-31
948,385 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,031,822 GBP2024-12-31
Net Current Assets/Liabilities
-28,956 GBP2024-12-31
252,808 GBP2023-12-31
Total Assets Less Current Liabilities
-24,468 GBP2024-12-31
264,783 GBP2023-12-31
Net Assets/Liabilities
121,960 GBP2024-12-31
358,524 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
121,958 GBP2024-12-31
358,522 GBP2023-12-31
Equity
121,960 GBP2024-12-31
358,524 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,500 GBP2023-12-31
Other
83,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,500 GBP2024-12-31
12,500 GBP2023-12-31
Other
79,424 GBP2024-12-31
71,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,924 GBP2024-12-31
84,437 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
7,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
4,488 GBP2024-12-31
11,975 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,808 GBP2024-12-31
25,476 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
13,766 GBP2023-12-31
Other Debtors
Amounts falling due within one year
108,049 GBP2024-12-31
46,073 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
156,857 GBP2024-12-31
Amounts falling due within one year, Current
85,315 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,105 GBP2024-12-31
39,894 GBP2023-12-31
Other Creditors
Current
928,717 GBP2024-12-31
655,683 GBP2023-12-31
Creditors
Current
1,031,822 GBP2024-12-31
695,577 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
133,803 GBP2024-12-31
191,966 GBP2023-12-31