Property, Plant & Equipment
4,972 GBP2024-12-31
4,400 GBP2023-12-31
Debtors
53,682 GBP2024-12-31
53,645 GBP2023-12-31
Cash at bank and in hand
31,492 GBP2024-12-31
69,575 GBP2023-12-31
Current Assets
85,174 GBP2024-12-31
123,220 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-86,851 GBP2024-12-31
-95,018 GBP2023-12-31
Net Current Assets/Liabilities
-1,677 GBP2024-12-31
28,202 GBP2023-12-31
Total Assets Less Current Liabilities
3,295 GBP2024-12-31
32,602 GBP2023-12-31
Net Assets/Liabilities
2,052 GBP2024-12-31
31,502 GBP2023-12-31
Equity
Called up share capital
225 GBP2024-12-31
225 GBP2023-12-31
225 GBP2022-12-31
Retained earnings (accumulated losses)
1,827 GBP2024-12-31
31,277 GBP2023-12-31
73,106 GBP2022-12-31
Equity
2,052 GBP2024-12-31
31,502 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
85,549 GBP2024-01-01 ~ 2024-12-31
168,171 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
85,549 GBP2024-01-01 ~ 2024-12-31
168,171 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-210,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-115,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,606 GBP2024-12-31
14,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,634 GBP2024-12-31
9,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,972 GBP2024-12-31
4,400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,000 GBP2024-12-31
45,613 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,682 GBP2024-12-31
8,032 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53,682 GBP2024-12-31
53,645 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,998 GBP2024-12-31
1,851 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
19,236 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,415 GBP2024-12-31
31,509 GBP2023-12-31
Other Creditors
Current
59,438 GBP2024-12-31
42,422 GBP2023-12-31
Creditors
Current
86,851 GBP2024-12-31
95,018 GBP2023-12-31