Property, Plant & Equipment
281 GBP2024-12-31
563 GBP2023-12-31
Debtors
74,501 GBP2024-12-31
81,721 GBP2023-12-31
Cash at bank and in hand
35,777 GBP2024-12-31
20,786 GBP2023-12-31
Current Assets
110,278 GBP2024-12-31
102,507 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-52,790 GBP2024-12-31
-51,109 GBP2023-12-31
Net Current Assets/Liabilities
57,488 GBP2024-12-31
51,398 GBP2023-12-31
Total Assets Less Current Liabilities
57,769 GBP2024-12-31
51,961 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,984 GBP2023-12-31
Net Assets/Liabilities
47,986 GBP2024-12-31
29,870 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
47,985 GBP2024-12-31
29,869 GBP2023-12-31
Equity
47,986 GBP2024-12-31
29,870 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,388 GBP2024-12-31
1,692 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,107 GBP2024-12-31
1,129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-93 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
281 GBP2024-12-31
563 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,272 GBP2024-12-31
41,480 GBP2023-12-31
Other Debtors
Amounts falling due within one year
40,229 GBP2024-12-31
40,241 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
74,501 GBP2024-12-31
81,721 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,322 GBP2024-12-31
9,324 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,640 GBP2024-12-31
6,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,615 GBP2024-12-31
22,397 GBP2023-12-31
Other Creditors
Current
21,213 GBP2024-12-31
13,388 GBP2023-12-31
Creditors
Current
52,790 GBP2024-12-31
51,109 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,730 GBP2024-12-31
21,984 GBP2023-12-31