Property, Plant & Equipment
6,878 GBP2024-12-31
13,866 GBP2023-12-31
Fixed Assets - Investments
82 GBP2024-12-31
82 GBP2023-12-31
Debtors
Current
227,773 GBP2024-12-31
377,445 GBP2023-12-31
Cash at bank and in hand
1,840 GBP2024-12-31
187,402 GBP2023-12-31
Creditors
Non-current
-17,331 GBP2024-12-31
-21,910 GBP2023-12-31
Net Assets/Liabilities
-54,252 GBP2024-12-31
140,310 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-54,253 GBP2024-12-31
140,309 GBP2023-12-31
Equity
-54,252 GBP2024-12-31
140,310 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,277 GBP2024-12-31
41,611 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,277 GBP2024-12-31
41,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,399 GBP2024-12-31
27,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,399 GBP2024-12-31
27,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,654 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
82 GBP2024-12-31
82 GBP2023-12-31
Investments in Subsidiaries
82 GBP2024-12-31
82 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
177,997 GBP2024-12-31
325,700 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
30,397 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
19,379 GBP2024-12-31
51,745 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,226 GBP2024-12-31
9,740 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,468 GBP2024-12-31
110,364 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
15,801 GBP2023-12-31
Other Creditors
Current
89,264 GBP2024-12-31
208,810 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,331 GBP2024-12-31
21,910 GBP2023-12-31
Net Deferred Tax Liability/Asset
30,397 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
30,397 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31