Property, Plant & Equipment
1,445 GBP2024-12-31
7,453 GBP2023-12-31
Debtors
183,680 GBP2024-12-31
425,105 GBP2023-12-31
Cash at bank and in hand
264,156 GBP2024-12-31
28,151 GBP2023-12-31
Current Assets
447,836 GBP2024-12-31
453,256 GBP2023-12-31
Creditors
Current
264,360 GBP2024-12-31
354,746 GBP2023-12-31
Net Current Assets/Liabilities
183,476 GBP2024-12-31
98,510 GBP2023-12-31
Total Assets Less Current Liabilities
184,921 GBP2024-12-31
105,963 GBP2023-12-31
Creditors
Non-current
5,822 GBP2024-12-31
16,061 GBP2023-12-31
Net Assets/Liabilities
179,099 GBP2024-12-31
89,902 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
179,098 GBP2024-12-31
89,901 GBP2023-12-31
Equity
179,099 GBP2024-12-31
89,902 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,384 GBP2024-12-31
47,232 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,939 GBP2024-12-31
40,279 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,445 GBP2024-12-31
6,953 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
154,422 GBP2024-12-31
Amounts falling due within one year, Current
393,172 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
29,258 GBP2024-12-31
Amounts falling due within one year, Current
31,933 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
183,680 GBP2024-12-31
Amounts falling due within one year, Current
425,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,757 GBP2024-12-31
10,757 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,951 GBP2024-12-31
25,747 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103,374 GBP2024-12-31
103,009 GBP2023-12-31
Other Creditors
Current
111,278 GBP2024-12-31
215,233 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,822 GBP2024-12-31
16,061 GBP2023-12-31