Property, Plant & Equipment
65,703 GBP2024-12-31
78,078 GBP2023-12-31
Debtors
167,930 GBP2024-12-31
177,428 GBP2023-12-31
Cash at bank and in hand
224,297 GBP2024-12-31
173,714 GBP2023-12-31
Current Assets
392,227 GBP2024-12-31
351,142 GBP2023-12-31
Creditors
Current
217,022 GBP2024-12-31
168,118 GBP2023-12-31
Net Current Assets/Liabilities
175,205 GBP2024-12-31
183,024 GBP2023-12-31
Total Assets Less Current Liabilities
240,908 GBP2024-12-31
261,102 GBP2023-12-31
Creditors
Non-current
-7,507 GBP2024-12-31
-49,029 GBP2023-12-31
Net Assets/Liabilities
217,954 GBP2024-12-31
193,594 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
217,754 GBP2024-12-31
193,394 GBP2023-12-31
Equity
217,954 GBP2024-12-31
193,594 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,138 GBP2024-12-31
156,494 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,435 GBP2024-12-31
78,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
65,703 GBP2024-12-31
78,078 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,949 GBP2024-12-31
Current, Amounts falling due within one year
148,554 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
39,981 GBP2024-12-31
Current, Amounts falling due within one year
28,874 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
167,930 GBP2024-12-31
Current, Amounts falling due within one year
177,428 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,136 GBP2024-12-31
27,967 GBP2023-12-31
Other Creditors
Current
174,886 GBP2024-12-31
140,151 GBP2023-12-31
Non-current
7,507 GBP2024-12-31
49,029 GBP2023-12-31