Property, Plant & Equipment
214,120 GBP2024-12-31
214,378 GBP2023-12-31
Fixed Assets
214,120 GBP2024-12-31
214,378 GBP2023-12-31
Debtors
625,005 GBP2024-12-31
505,738 GBP2023-12-31
Cash at bank and in hand
22,759 GBP2024-12-31
108,918 GBP2023-12-31
Current Assets
647,764 GBP2024-12-31
614,656 GBP2023-12-31
Net Current Assets/Liabilities
626,632 GBP2024-12-31
605,592 GBP2023-12-31
Total Assets Less Current Liabilities
840,752 GBP2024-12-31
819,970 GBP2023-12-31
Net Assets/Liabilities
840,752 GBP2024-12-31
819,970 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
840,750 GBP2024-12-31
819,968 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
213,750 GBP2024-12-31
213,750 GBP2023-12-31
Computers
1,249 GBP2024-12-31
2,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
214,999 GBP2024-12-31
215,877 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
879 GBP2024-12-31
1,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
879 GBP2024-12-31
1,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
213,750 GBP2024-12-31
213,750 GBP2023-12-31
Computers
370 GBP2024-12-31
628 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-130 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,457 GBP2024-12-31
6,989 GBP2023-12-31