Property, Plant & Equipment
19,370 GBP2024-12-31
23,490 GBP2023-12-31
Debtors
17,398 GBP2024-12-31
34,345 GBP2023-12-31
Cash at bank and in hand
3,497 GBP2024-12-31
3,497 GBP2023-12-31
Current Assets
20,895 GBP2024-12-31
37,842 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-32,572 GBP2024-12-31
-33,972 GBP2023-12-31
Net Current Assets/Liabilities
-11,677 GBP2024-12-31
3,870 GBP2023-12-31
Total Assets Less Current Liabilities
7,693 GBP2024-12-31
27,360 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,646 GBP2024-12-31
Net Assets/Liabilities
-7,953 GBP2024-12-31
1,475 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-7,956 GBP2024-12-31
1,472 GBP2023-12-31
1,432 GBP2022-12-31
Equity
-7,953 GBP2024-12-31
1,475 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,428 GBP2024-01-01 ~ 2024-12-31
2,040 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-9,428 GBP2024-01-01 ~ 2024-12-31
2,040 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
95,775 GBP2024-12-31
95,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,405 GBP2024-12-31
72,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,370 GBP2024-12-31
23,490 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,398 GBP2024-12-31
12,015 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
22,330 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,398 GBP2024-12-31
34,345 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,243 GBP2024-12-31
22,561 GBP2023-12-31
Other Creditors
Current
8,329 GBP2024-12-31
11,411 GBP2023-12-31
Creditors
Current
32,572 GBP2024-12-31
33,972 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,646 GBP2024-12-31
25,885 GBP2023-12-31