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
67,582 GBP2024-12-31
71,394 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
67,582 GBP2024-12-31
71,394 GBP2023-12-31
Total Inventories
227,069 GBP2024-12-31
0 GBP2023-12-31
Debtors
726,775 GBP2024-12-31
325,290 GBP2023-12-31
Cash at bank and in hand
310,871 GBP2024-12-31
681,446 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,264,715 GBP2024-12-31
1,006,736 GBP2023-12-31
Creditors
Amounts falling due within one year
-809,418 GBP2024-12-31
-681,119 GBP2023-12-31
Net Current Assets/Liabilities
455,297 GBP2024-12-31
325,617 GBP2023-12-31
Total Assets Less Current Liabilities
522,879 GBP2024-12-31
397,011 GBP2023-12-31
Creditors
Amounts falling due after one year
-35,132 GBP2024-12-31
-44,372 GBP2023-12-31
Net Assets/Liabilities
487,747 GBP2024-12-31
352,639 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)
487,647 GBP2024-12-31
352,539 GBP2023-12-31
Equity
487,747 GBP2024-12-31
352,639 GBP2023-12-31
Average Number of Employees
4102024-01-01 ~ 2024-12-31
3762023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
111,048 GBP2024-12-31
103,398 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
43,466 GBP2024-12-31
32,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,462 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