Property, Plant & Equipment
6,684 GBP2024-12-31
3,784 GBP2023-12-31
Debtors
65,872 GBP2024-12-31
55,690 GBP2023-12-31
Cash at bank and in hand
106,888 GBP2024-12-31
40,988 GBP2023-12-31
Current Assets
172,760 GBP2024-12-31
96,678 GBP2023-12-31
Creditors
Current
129,863 GBP2024-12-31
67,075 GBP2023-12-31
Net Current Assets/Liabilities
42,897 GBP2024-12-31
29,603 GBP2023-12-31
Total Assets Less Current Liabilities
49,581 GBP2024-12-31
33,387 GBP2023-12-31
Creditors
Non-current
19,434 GBP2024-12-31
23,833 GBP2023-12-31
Net Assets/Liabilities
30,147 GBP2024-12-31
9,554 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,047 GBP2024-12-31
9,454 GBP2023-12-31
Equity
30,147 GBP2024-12-31
9,554 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,068 GBP2024-12-31
13,588 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,384 GBP2024-12-31
9,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,684 GBP2024-12-31
3,784 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,628 GBP2024-12-31
6,598 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
23,585 GBP2024-12-31
49,092 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
60,213 GBP2024-12-31
55,690 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
5,659 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2024-12-31
3,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,819 GBP2024-12-31
1,659 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,086 GBP2024-12-31
27,013 GBP2023-12-31
Other Creditors
Current
57,558 GBP2024-12-31
34,736 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,434 GBP2024-12-31
23,833 GBP2023-12-31