Property, Plant & Equipment
0 GBP2024-12-31
1,678 GBP2023-12-31
Debtors
261,568 GBP2024-12-31
465,602 GBP2023-12-31
Cash at bank and in hand
91,495 GBP2024-12-31
215,196 GBP2023-12-31
Current Assets
353,063 GBP2024-12-31
680,798 GBP2023-12-31
Net Current Assets/Liabilities
88,244 GBP2024-12-31
41,578 GBP2023-12-31
Total Assets Less Current Liabilities
88,244 GBP2024-12-31
43,256 GBP2023-12-31
Net Assets/Liabilities
88,244 GBP2024-12-31
44,663 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
88,144 GBP2024-12-31
44,563 GBP2023-12-31
Equity
88,244 GBP2024-12-31
44,663 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
189,582 GBP2023-12-31
Other
643,570 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
833,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
189,582 GBP2024-12-31
189,582 GBP2023-12-31
Other
643,570 GBP2024-12-31
641,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833,152 GBP2024-12-31
831,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
1,678 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
173,606 GBP2024-12-31
410,782 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
16,300 GBP2024-12-31
15,435 GBP2023-12-31
Amounts Owed By Related Parties
10,000 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,140 GBP2024-12-31
39,385 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
234,046 GBP2024-12-31
Amounts falling due within one year, Current
465,602 GBP2023-12-31
Trade Creditors/Trade Payables
Current
215,849 GBP2024-12-31
452,848 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
148,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,884 GBP2024-12-31
36,972 GBP2023-12-31
Other Creditors
Current
4,086 GBP2024-12-31
1,400 GBP2023-12-31
Creditors
Current
264,819 GBP2024-12-31
639,220 GBP2023-12-31