Property, Plant & Equipment
25,429 GBP2024-12-31
11,314 GBP2023-12-31
Debtors
Current
716,797 GBP2024-12-31
355,593 GBP2023-12-31
Cash at bank and in hand
201,085 GBP2024-12-31
523,250 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-83,274 GBP2023-12-31
Net Assets/Liabilities
662,185 GBP2024-12-31
522,698 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
661,185 GBP2024-12-31
521,698 GBP2023-12-31
Equity
662,185 GBP2024-12-31
522,698 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
108,198 GBP2024-12-31
122,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,198 GBP2024-12-31
122,810 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-39,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,769 GBP2024-12-31
111,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,769 GBP2024-12-31
111,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-39,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
25,429 GBP2024-12-31
11,314 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
668,282 GBP2024-12-31
301,534 GBP2023-12-31
Other Debtors
Current
48,515 GBP2024-12-31
54,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
56,303 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,203 GBP2024-12-31
16,529 GBP2023-12-31
Other Creditors
Current
124,856 GBP2024-12-31
102,886 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
83,274 GBP2023-12-31