Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,359 GBP2024-12-31
2,038 GBP2023-12-31
Fixed Assets
1,359 GBP2024-12-31
2,038 GBP2023-12-31
Debtors
Current
101,225 GBP2024-12-31
57,548 GBP2023-12-31
Cash at bank and in hand
126,406 GBP2024-12-31
196,801 GBP2023-12-31
Current Assets
227,631 GBP2024-12-31
254,349 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-118,632 GBP2023-12-31
Net Current Assets/Liabilities
77,971 GBP2024-12-31
135,717 GBP2023-12-31
Total Assets Less Current Liabilities
79,330 GBP2024-12-31
137,755 GBP2023-12-31
Net Assets/Liabilities
79,330 GBP2024-12-31
137,755 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
79,330 GBP2024-12-31
137,755 GBP2023-12-31
Equity
79,330 GBP2024-12-31
137,755 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,307 GBP2024-12-31
20,307 GBP2023-12-31
Furniture and fittings
4,082 GBP2024-12-31
4,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,389 GBP2024-12-31
24,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,237 GBP2023-12-31
Furniture and fittings
3,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
357 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
322 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,594 GBP2024-12-31
Furniture and fittings
3,436 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,030 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
713 GBP2024-12-31
1,070 GBP2023-12-31
Furniture and fittings
646 GBP2024-12-31
968 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
101,225 GBP2024-12-31
57,543 GBP2023-12-31
Other Debtors
Current
5 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63,537 GBP2024-12-31
41,571 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
86,123 GBP2024-12-31
77,061 GBP2023-12-31
Creditors
Current
149,660 GBP2024-12-31
118,632 GBP2023-12-31