Property, Plant & Equipment
48,660 GBP2024-12-31
58,498 GBP2023-12-31
Debtors
151,091 GBP2024-12-31
184,092 GBP2023-12-31
Cash at bank and in hand
7,621 GBP2024-12-31
3,950 GBP2023-12-31
Current Assets
189,187 GBP2024-12-31
218,517 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-19,923 GBP2024-12-31
-4,769 GBP2023-12-31
Net Current Assets/Liabilities
169,264 GBP2024-12-31
213,748 GBP2023-12-31
Total Assets Less Current Liabilities
217,924 GBP2024-12-31
272,246 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
217,824 GBP2024-12-31
272,146 GBP2023-12-31
Equity
217,924 GBP2024-12-31
272,246 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,686 GBP2024-12-31
27,686 GBP2023-12-31
Other
77,335 GBP2024-12-31
127,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,021 GBP2024-12-31
155,464 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-50,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-50,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
56,361 GBP2024-12-31
96,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,361 GBP2024-12-31
96,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
6,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-47,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
27,686 GBP2024-12-31
27,686 GBP2023-12-31
Other
20,974 GBP2024-12-31
30,812 GBP2023-12-31
Other Debtors
Amounts falling due within one year
151,091 GBP2024-12-31
184,092 GBP2023-12-31
Other Creditors
Current
19,923 GBP2024-12-31
4,769 GBP2023-12-31