Property, Plant & Equipment
3,977 GBP2024-12-31
5,302 GBP2023-12-31
Debtors
43,987 GBP2024-12-31
25,803 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
3,510 GBP2023-12-31
Current Assets
64,072 GBP2024-12-31
46,901 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-75,460 GBP2024-12-31
Net Current Assets/Liabilities
-11,388 GBP2024-12-31
-10,426 GBP2023-12-31
Total Assets Less Current Liabilities
-7,411 GBP2024-12-31
-5,124 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-7,412 GBP2024-12-31
-5,125 GBP2023-12-31
Equity
-7,411 GBP2024-12-31
-5,124 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,910 GBP2023-12-31
Furniture and fittings
23,512 GBP2023-12-31
Motor vehicles
3,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,116 GBP2024-12-31
26,851 GBP2023-12-31
Furniture and fittings
20,519 GBP2024-12-31
19,522 GBP2023-12-31
Motor vehicles
3,210 GBP2024-12-31
3,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,845 GBP2024-12-31
49,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
997 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
63 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
794 GBP2024-12-31
1,059 GBP2023-12-31
Furniture and fittings
2,993 GBP2024-12-31
3,990 GBP2023-12-31
Motor vehicles
190 GBP2024-12-31
253 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,337 GBP2024-12-31
5,240 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,650 GBP2024-12-31
20,563 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,987 GBP2024-12-31
Amounts falling due within one year, Current
25,803 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
867 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,913 GBP2024-12-31
25,275 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
2,977 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,153 GBP2024-12-31
21,016 GBP2023-12-31
Other Creditors
Current
23,527 GBP2024-12-31
8,059 GBP2023-12-31
Creditors
Current
75,460 GBP2024-12-31
57,327 GBP2023-12-31