Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
80,045 GBP2024-12-31
6,961 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
80,045 GBP2024-12-31
6,961 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
660,743 GBP2024-12-31
460,982 GBP2023-12-31
Cash at bank and in hand
64,516 GBP2024-12-31
87,036 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
725,259 GBP2024-12-31
548,018 GBP2023-12-31
Creditors
Amounts falling due within one year
-715,918 GBP2024-12-31
-537,411 GBP2023-12-31
Net Current Assets/Liabilities
9,341 GBP2024-12-31
10,607 GBP2023-12-31
Total Assets Less Current Liabilities
89,386 GBP2024-12-31
17,568 GBP2023-12-31
Creditors
Amounts falling due after one year
-52,722 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
36,664 GBP2024-12-31
17,568 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
35,664 GBP2024-12-31
16,568 GBP2023-12-31
Equity
36,664 GBP2024-12-31
17,568 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
112,410 GBP2024-12-31
27,099 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,365 GBP2024-12-31
20,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
660,743 GBP2024-12-31
460,982 GBP2023-12-31