Property, Plant & Equipment
2,028 GBP2024-12-31
1,673 GBP2023-12-31
Fixed Assets
2,028 GBP2024-12-31
1,673 GBP2023-12-31
Debtors
90,494 GBP2024-12-31
97,181 GBP2023-12-31
Cash at bank and in hand
1,435 GBP2024-12-31
20,639 GBP2023-12-31
Current Assets
91,929 GBP2024-12-31
117,820 GBP2023-12-31
Creditors
Current
92,944 GBP2024-12-31
118,867 GBP2023-12-31
Net Current Assets/Liabilities
-1,015 GBP2024-12-31
-1,047 GBP2023-12-31
Total Assets Less Current Liabilities
1,013 GBP2024-12-31
626 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
713 GBP2024-12-31
326 GBP2023-12-31
Equity
1,013 GBP2024-12-31
626 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
21,300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,277 GBP2024-12-31
8,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,249 GBP2024-12-31
6,574 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,028 GBP2024-12-31
1,673 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,833 GBP2024-12-31
Amounts falling due within one year, Current
94,912 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,198 GBP2024-12-31
Amounts falling due within one year, Current
1,806 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
90,031 GBP2024-12-31
Amounts falling due within one year, Current
96,718 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
463 GBP2024-12-31
463 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,053 GBP2024-12-31
9,282 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68,651 GBP2024-12-31
89,871 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,906 GBP2024-12-31
13,124 GBP2023-12-31
Other Creditors
Current
4,334 GBP2024-12-31
6,590 GBP2023-12-31