Property, Plant & Equipment
910 GBP2024-12-31
183 GBP2023-12-31
Debtors
202,147 GBP2024-12-31
91,093 GBP2023-12-31
Cash at bank and in hand
8,575 GBP2024-12-31
98,886 GBP2023-12-31
Current Assets
251,128 GBP2024-12-31
246,971 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-198,879 GBP2023-12-31
Net Current Assets/Liabilities
41,270 GBP2024-12-31
48,092 GBP2023-12-31
Total Assets Less Current Liabilities
42,180 GBP2024-12-31
48,275 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-30,449 GBP2023-12-31
Net Assets/Liabilities
16,930 GBP2024-12-31
17,826 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
16,928 GBP2024-12-31
17,824 GBP2023-12-31
Equity
16,930 GBP2024-12-31
17,826 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
68,873 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
68,873 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,580 GBP2024-12-31
7,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,670 GBP2024-12-31
7,377 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
910 GBP2024-12-31
183 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
80,603 GBP2024-12-31
59,585 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
121,544 GBP2024-12-31
Current, Amounts falling due within one year
31,508 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
202,147 GBP2024-12-31
Current, Amounts falling due within one year
91,093 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,199 GBP2024-12-31
5,199 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,300 GBP2024-12-31
1,091 GBP2023-12-31
Corporation Tax Payable
Current
4,288 GBP2024-12-31
4,328 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,639 GBP2024-12-31
16,648 GBP2023-12-31
Other Creditors
Current
181,432 GBP2024-12-31
171,613 GBP2023-12-31
Creditors
Current
209,858 GBP2024-12-31
198,879 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,250 GBP2024-12-31
30,449 GBP2023-12-31