Property, Plant & Equipment
19,230 GBP2024-12-31
19,726 GBP2023-12-31
Debtors
191,039 GBP2024-12-31
198,270 GBP2023-12-31
Cash at bank and in hand
2,739 GBP2024-12-31
967 GBP2023-12-31
Current Assets
234,970 GBP2024-12-31
229,810 GBP2023-12-31
Net Current Assets/Liabilities
-14,655 GBP2024-12-31
-17,414 GBP2023-12-31
Total Assets Less Current Liabilities
4,575 GBP2024-12-31
2,312 GBP2023-12-31
Net Assets/Liabilities
-72,847 GBP2024-12-31
-70,788 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-82,847 GBP2024-12-31
-80,788 GBP2023-12-31
Equity
-72,847 GBP2024-12-31
-70,788 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
57,368 GBP2024-12-31
142,243 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-102,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,138 GBP2024-12-31
122,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-90,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,230 GBP2024-12-31
19,726 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70,031 GBP2024-12-31
71,550 GBP2023-12-31
Other Debtors
Amounts falling due within one year
121,008 GBP2024-12-31
126,720 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
191,039 GBP2024-12-31
Amounts falling due within one year, Current
198,270 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,167 GBP2024-12-31
5,167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
201,323 GBP2024-12-31
190,454 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,859 GBP2024-12-31
11,588 GBP2023-12-31
Other Creditors
Current
20,276 GBP2024-12-31
40,015 GBP2023-12-31
Creditors
Current
249,625 GBP2024-12-31
247,224 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,947 GBP2024-12-31
32,217 GBP2023-12-31
Other Creditors
Non-current
50,475 GBP2024-12-31
40,883 GBP2023-12-31
Creditors
77,422 GBP2024-12-31
73,100 GBP2023-12-31