Property, Plant & Equipment
10,214 GBP2024-12-31
11,193 GBP2023-12-31
Debtors
863,603 GBP2024-12-31
1,390,415 GBP2023-12-31
Cash at bank and in hand
14,454 GBP2024-12-31
0 GBP2023-12-31
Current Assets
878,057 GBP2024-12-31
1,390,415 GBP2023-12-31
Net Current Assets/Liabilities
543,111 GBP2024-12-31
720,125 GBP2023-12-31
Total Assets Less Current Liabilities
553,325 GBP2024-12-31
731,318 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
Retained earnings (accumulated losses)
553,219 GBP2024-12-31
731,212 GBP2023-12-31
Equity
553,325 GBP2024-12-31
731,318 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,626 GBP2024-12-31
8,626 GBP2023-12-31
Other
39,217 GBP2024-12-31
36,452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,843 GBP2024-12-31
45,078 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,626 GBP2024-12-31
8,626 GBP2023-12-31
Other
29,003 GBP2024-12-31
25,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,629 GBP2024-12-31
33,885 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
4,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
10,214 GBP2024-12-31
11,193 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
327,005 GBP2024-12-31
747,859 GBP2023-12-31
Amounts Owed By Related Parties
528,840 GBP2024-12-31
Current
636,096 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,758 GBP2024-12-31
6,460 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
863,603 GBP2024-12-31
1,390,415 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,063 GBP2024-12-31
154,784 GBP2023-12-31
Corporation Tax Payable
Current
29,142 GBP2024-12-31
107,940 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,263 GBP2024-12-31
1,281 GBP2023-12-31
Other Creditors
Current
198,478 GBP2024-12-31
406,285 GBP2023-12-31
Creditors
Current
334,946 GBP2024-12-31
670,290 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
51 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-12-31
49 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2024-12-31
6 shares2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31