Property, Plant & Equipment
1,168 GBP2024-12-31
2,578 GBP2023-12-31
Debtors
41,375 GBP2024-12-31
26,603 GBP2023-12-31
Cash at bank and in hand
9,810 GBP2024-12-31
12,776 GBP2023-12-31
Current Assets
51,185 GBP2024-12-31
39,379 GBP2023-12-31
Net Current Assets/Liabilities
12,462 GBP2024-12-31
11,101 GBP2023-12-31
Total Assets Less Current Liabilities
13,630 GBP2024-12-31
13,679 GBP2023-12-31
Net Assets/Liabilities
9,743 GBP2024-12-31
3,708 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,643 GBP2024-12-31
3,608 GBP2023-12-31
Equity
9,743 GBP2024-12-31
3,708 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,973 GBP2023-12-31
Furniture and fittings
12,824 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,973 GBP2024-12-31
68,973 GBP2023-12-31
Furniture and fittings
11,656 GBP2024-12-31
10,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,629 GBP2024-12-31
79,219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,168 GBP2024-12-31
2,578 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,222 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
31,153 GBP2024-12-31
26,603 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,375 GBP2024-12-31
Amounts falling due within one year, Current
26,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,339 GBP2024-12-31
21,526 GBP2023-12-31
Other Creditors
Current
1,384 GBP2024-12-31
1,752 GBP2023-12-31
Creditors
Current
38,723 GBP2024-12-31
28,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,887 GBP2024-12-31
9,971 GBP2023-12-31