Property, Plant & Equipment
11,440 GBP2024-12-31
23,755 GBP2023-12-31
Debtors
151,533 GBP2024-12-31
137,441 GBP2023-12-31
Cash at bank and in hand
145 GBP2024-12-31
19,266 GBP2023-12-31
Current Assets
151,678 GBP2024-12-31
156,707 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-118,850 GBP2024-12-31
-153,383 GBP2023-12-31
Net Current Assets/Liabilities
32,828 GBP2024-12-31
3,324 GBP2023-12-31
Total Assets Less Current Liabilities
44,268 GBP2024-12-31
27,079 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-43,792 GBP2024-12-31
-26,667 GBP2023-12-31
Net Assets/Liabilities
476 GBP2024-12-31
412 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
376 GBP2024-12-31
312 GBP2023-12-31
Equity
476 GBP2024-12-31
412 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
52,199 GBP2024-12-31
51,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,759 GBP2024-12-31
27,254 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,440 GBP2024-12-31
23,755 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,391 GBP2024-12-31
56,679 GBP2023-12-31
Other Debtors
Amounts falling due within one year
86,142 GBP2024-12-31
80,762 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
151,533 GBP2024-12-31
137,441 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
38,576 GBP2024-12-31
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,220 GBP2024-12-31
9,295 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,836 GBP2024-12-31
122,746 GBP2023-12-31
Other Creditors
Current
6,218 GBP2024-12-31
1,342 GBP2023-12-31
Creditors
Current
118,850 GBP2024-12-31
153,383 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
26,667 GBP2023-12-31
Other Creditors
Non-current
37,125 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
43,792 GBP2024-12-31
26,667 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,000 GBP2024-12-31