Property, Plant & Equipment
5,421 GBP2024-12-31
6,522 GBP2023-12-31
Debtors
55,003 GBP2024-12-31
221,089 GBP2023-12-31
Cash at bank and in hand
191,248 GBP2024-12-31
137,993 GBP2023-12-31
Current Assets
246,251 GBP2024-12-31
359,082 GBP2023-12-31
Net Current Assets/Liabilities
53,441 GBP2024-12-31
301,913 GBP2023-12-31
Total Assets Less Current Liabilities
58,862 GBP2024-12-31
308,435 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
58,860 GBP2024-12-31
308,433 GBP2023-12-31
Equity
58,862 GBP2024-12-31
308,435 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,649 GBP2024-12-31
12,649 GBP2023-12-31
Other
197,005 GBP2024-12-31
195,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
209,654 GBP2024-12-31
207,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,649 GBP2024-12-31
12,649 GBP2023-12-31
Other
191,584 GBP2024-12-31
188,543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,233 GBP2024-12-31
201,192 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
5,421 GBP2024-12-31
6,522 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,144 GBP2024-12-31
26,349 GBP2023-12-31
Other Debtors
Amounts falling due within one year
42,859 GBP2024-12-31
194,740 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,003 GBP2024-12-31
Current, Amounts falling due within one year
221,089 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,987 GBP2024-12-31
47,496 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
449 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,802 GBP2024-12-31
6,486 GBP2023-12-31
Other Creditors
Current
130,021 GBP2024-12-31
2,738 GBP2023-12-31
Creditors
Current
192,810 GBP2024-12-31
57,169 GBP2023-12-31