Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,093 GBP2024-12-31
22,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,677 GBP2024-12-31
15,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,416 GBP2024-12-31
6,257 GBP2023-12-31
Property, Plant & Equipment
5,416 GBP2024-12-31
6,257 GBP2023-12-31
Debtors
44,169 GBP2024-12-31
135,179 GBP2023-12-31
Cash at bank and in hand
64,400 GBP2024-12-31
Current Assets
108,569 GBP2024-12-31
135,179 GBP2023-12-31
Creditors
Amounts falling due within one year
45,890 GBP2024-12-31
69,283 GBP2023-12-31
Net Current Assets/Liabilities
62,679 GBP2024-12-31
65,896 GBP2023-12-31
Total Assets Less Current Liabilities
68,095 GBP2024-12-31
72,153 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
68,093 GBP2024-12-31
72,151 GBP2023-12-31
Equity
68,095 GBP2024-12-31
72,153 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
23,093 GBP2024-12-31
22,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,677 GBP2024-12-31
15,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
44,169 GBP2024-12-31
135,179 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,631 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,599 GBP2024-12-31
2,450 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
35,734 GBP2024-12-31
45,431 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,064 GBP2024-12-31
16,278 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,493 GBP2024-12-31
1,493 GBP2023-12-31