Property, Plant & Equipment
13,921 GBP2024-12-31
17,402 GBP2023-12-31
Debtors
327,202 GBP2024-12-31
357,304 GBP2023-12-31
Cash at bank and in hand
125,527 GBP2024-12-31
73,991 GBP2023-12-31
Current Assets
452,729 GBP2024-12-31
431,295 GBP2023-12-31
Net Current Assets/Liabilities
298,314 GBP2024-12-31
248,245 GBP2023-12-31
Total Assets Less Current Liabilities
312,235 GBP2024-12-31
265,647 GBP2023-12-31
Net Assets/Liabilities
307,134 GBP2024-12-31
248,968 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
287,134 GBP2024-12-31
228,968 GBP2023-12-31
Equity
307,134 GBP2024-12-31
248,968 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
86,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,066 GBP2024-12-31
69,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
13,921 GBP2024-12-31
17,402 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,414 GBP2024-12-31
135,661 GBP2023-12-31
Other Debtors
Amounts falling due within one year
214,788 GBP2024-12-31
221,643 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
327,202 GBP2024-12-31
Amounts falling due within one year, Current
357,304 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,230 GBP2024-12-31
57,234 GBP2023-12-31
Corporation Tax Payable
Current
43,494 GBP2024-12-31
45,271 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,625 GBP2024-12-31
33,224 GBP2023-12-31
Other Creditors
Current
22,066 GBP2024-12-31
37,321 GBP2023-12-31
Creditors
Current
154,415 GBP2024-12-31
183,050 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31