Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
65,872 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
65,872 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
9,402 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,190,049 GBP2024-12-31
1,334,186 GBP2023-12-31
Cash at bank and in hand
127 GBP2024-12-31
4,163 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,199,578 GBP2024-12-31
1,338,349 GBP2023-12-31
Creditors
Amounts falling due within one year
-122,447 GBP2024-12-31
-203,699 GBP2023-12-31
Net Current Assets/Liabilities
1,077,131 GBP2024-12-31
1,134,650 GBP2023-12-31
Total Assets Less Current Liabilities
1,143,003 GBP2024-12-31
1,134,650 GBP2023-12-31
Creditors
Amounts falling due after one year
-224,145 GBP2024-12-31
-258,776 GBP2023-12-31
Net Assets/Liabilities
918,858 GBP2024-12-31
875,874 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
918,758 GBP2024-12-31
875,774 GBP2023-12-31
Equity
918,858 GBP2024-12-31
875,874 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
120,949 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,077 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31