Property, Plant & Equipment
1,706 GBP2024-12-31
610 GBP2023-12-31
Fixed Assets
1,706 GBP2024-12-31
610 GBP2023-12-31
Debtors
68,762 GBP2024-12-31
237,317 GBP2023-12-31
Cash at bank and in hand
32,856 GBP2024-12-31
12,157 GBP2023-12-31
Current Assets
102,974 GBP2024-12-31
253,175 GBP2023-12-31
Creditors
Current
97,990 GBP2024-12-31
229,713 GBP2023-12-31
Net Current Assets/Liabilities
4,984 GBP2024-12-31
23,462 GBP2023-12-31
Total Assets Less Current Liabilities
6,690 GBP2024-12-31
24,072 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
2,523 GBP2024-12-31
9,789 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,423 GBP2024-12-31
9,689 GBP2023-12-31
Equity
2,523 GBP2024-12-31
9,789 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,351 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,351 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,741 GBP2024-12-31
18,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,035 GBP2024-12-31
17,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,706 GBP2024-12-31
610 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,674 GBP2024-12-31
234,817 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,088 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
68,762 GBP2024-12-31
237,317 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
40,259 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,999 GBP2024-12-31
35,616 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,663 GBP2024-12-31
153,510 GBP2023-12-31
Other Creditors
Current
328 GBP2024-12-31
328 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31