Property, Plant & Equipment
4,512 GBP2024-12-31
6,158 GBP2023-12-31
Debtors
84,327 GBP2024-12-31
115,347 GBP2023-12-31
Cash at bank and in hand
54,767 GBP2024-12-31
46 GBP2023-12-31
Current Assets
250,489 GBP2024-12-31
219,528 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-250,571 GBP2024-12-31
-308,797 GBP2023-12-31
Net Current Assets/Liabilities
-82 GBP2024-12-31
-89,269 GBP2023-12-31
Total Assets Less Current Liabilities
4,430 GBP2024-12-31
-83,111 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,410 GBP2024-12-31
-14,814 GBP2023-12-31
Net Assets/Liabilities
20 GBP2024-12-31
-97,925 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
17 GBP2024-12-31
-97,928 GBP2023-12-31
Equity
20 GBP2024-12-31
-97,925 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2023-12-31
Other
93,901 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,886 GBP2024-12-31
4,424 GBP2023-12-31
Other
89,503 GBP2024-12-31
88,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,389 GBP2024-12-31
92,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
462 GBP2024-01-01 ~ 2024-12-31
Other
1,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
114 GBP2024-12-31
576 GBP2023-12-31
Other
4,398 GBP2024-12-31
5,582 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
77,947 GBP2024-12-31
107,824 GBP2023-12-31
Amounts Owed By Related Parties
3 GBP2024-12-31
Current
3 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,377 GBP2024-12-31
7,520 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,327 GBP2024-12-31
115,347 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,777 GBP2024-12-31
57,691 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,786 GBP2024-12-31
27,865 GBP2023-12-31
Other Taxation & Social Security Payable
Current
72,061 GBP2024-12-31
55,141 GBP2023-12-31
Other Creditors
Current
83,947 GBP2024-12-31
168,100 GBP2023-12-31
Creditors
Current
250,571 GBP2024-12-31
308,797 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,410 GBP2024-12-31
14,814 GBP2023-12-31