Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,637 GBP2024-12-31
1,067 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
1,637 GBP2024-12-31
1,067 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
23,017 GBP2024-12-31
18,172 GBP2023-12-31
Cash at bank and in hand
67,674 GBP2024-12-31
73,661 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
90,691 GBP2024-12-31
91,833 GBP2023-12-31
Creditors
Amounts falling due within one year
-40,306 GBP2024-12-31
-35,259 GBP2023-12-31
Net Current Assets/Liabilities
50,385 GBP2024-12-31
56,574 GBP2023-12-31
Total Assets Less Current Liabilities
52,022 GBP2024-12-31
57,641 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,667 GBP2024-12-31
-5,667 GBP2023-12-31
Net Assets/Liabilities
50,045 GBP2024-12-31
51,772 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
49,845 GBP2024-12-31
51,572 GBP2023-12-31
Equity
50,045 GBP2024-12-31
51,772 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
15,054 GBP2024-12-31
13,938 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,417 GBP2024-12-31
12,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31