Property, Plant & Equipment
14,668 GBP2024-12-31
15,662 GBP2023-12-31
Debtors
246,336 GBP2024-12-31
213,534 GBP2023-12-31
Cash at bank and in hand
54,451 GBP2024-12-31
91,561 GBP2023-12-31
Current Assets
532,233 GBP2024-12-31
583,363 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-180,308 GBP2024-12-31
Net Current Assets/Liabilities
351,925 GBP2024-12-31
350,376 GBP2023-12-31
Total Assets Less Current Liabilities
366,593 GBP2024-12-31
366,038 GBP2023-12-31
Net Assets/Liabilities
344,877 GBP2024-12-31
342,456 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
343,877 GBP2024-12-31
341,456 GBP2023-12-31
Equity
344,877 GBP2024-12-31
342,456 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,600 GBP2024-12-31
4,600 GBP2023-12-31
Other
75,471 GBP2024-12-31
95,137 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,071 GBP2024-12-31
99,737 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-24,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,600 GBP2024-12-31
4,600 GBP2023-12-31
Other
60,803 GBP2024-12-31
79,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,403 GBP2024-12-31
84,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
4,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-23,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
14,668 GBP2024-12-31
15,662 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
228,287 GBP2024-12-31
203,761 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,049 GBP2024-12-31
9,773 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
246,336 GBP2024-12-31
Amounts falling due within one year, Current
213,534 GBP2023-12-31
Bank Borrowings
20,606 GBP2024-12-31
35,151 GBP2023-12-31
Total Borrowings
Current
14,545 GBP2024-12-31
14,545 GBP2023-12-31
Non-current
6,061 GBP2024-12-31
20,606 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,061 GBP2024-12-31
20,606 GBP2023-12-31
Other Creditors
Non-current
12,868 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
18,929 GBP2024-12-31
20,606 GBP2023-12-31