Property, Plant & Equipment
15,818 GBP2024-12-31
19,771 GBP2023-12-31
Debtors
91,785 GBP2024-12-31
114,303 GBP2023-12-31
Cash at bank and in hand
4,392 GBP2024-12-31
4,706 GBP2023-12-31
Current Assets
96,177 GBP2024-12-31
119,009 GBP2023-12-31
Creditors
Amounts falling due within one year
-87,011 GBP2024-12-31
-85,411 GBP2023-12-31
Net Current Assets/Liabilities
9,166 GBP2024-12-31
33,598 GBP2023-12-31
Total Assets Less Current Liabilities
24,984 GBP2024-12-31
53,369 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,848 GBP2024-12-31
-53,154 GBP2023-12-31
Net Assets/Liabilities
136 GBP2024-12-31
215 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36 GBP2024-12-31
115 GBP2023-12-31
Equity
136 GBP2024-12-31
215 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
64,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,970 GBP2024-12-31
45,017 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,818 GBP2024-12-31
19,771 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,877 GBP2024-12-31
19,834 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
80,908 GBP2024-12-31
Current, Amounts falling due within one year
94,469 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
91,785 GBP2024-12-31
Current, Amounts falling due within one year
114,303 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-12-31
10,118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,034 GBP2024-12-31
22,742 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,702 GBP2024-12-31
26,886 GBP2023-12-31
Other Creditors
Current
23,900 GBP2024-12-31
25,665 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
85,411 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,288 GBP2024-12-31
15,663 GBP2023-12-31
Other Creditors
Non-current
19,560 GBP2024-12-31
37,491 GBP2023-12-31
Creditors
Current
24,848 GBP2024-12-31
53,154 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