Property, Plant & Equipment
1,581 GBP2024-12-31
1,977 GBP2023-12-31
Fixed Assets
1,581 GBP2024-12-31
1,977 GBP2023-12-31
Debtors
281,892 GBP2024-12-31
294,510 GBP2023-12-31
Cash at bank and in hand
5,308 GBP2024-12-31
162,316 GBP2023-12-31
Current Assets
287,200 GBP2024-12-31
456,826 GBP2023-12-31
Creditors
Current
2,076 GBP2024-12-31
61,243 GBP2023-12-31
Net Current Assets/Liabilities
285,124 GBP2024-12-31
395,583 GBP2023-12-31
Total Assets Less Current Liabilities
286,705 GBP2024-12-31
397,560 GBP2023-12-31
Creditors
Non-current
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Net Assets/Liabilities
272,538 GBP2024-12-31
373,393 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
272,537 GBP2024-12-31
373,392 GBP2023-12-31
Equity
272,538 GBP2024-12-31
373,393 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,453 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,872 GBP2024-12-31
5,476 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,581 GBP2024-12-31
1,977 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,363 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
281,892 GBP2024-12-31
Current, Amounts falling due within one year
292,147 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
281,892 GBP2024-12-31
Current, Amounts falling due within one year
294,510 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,326 GBP2024-12-31
2,106 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,387 GBP2023-12-31
Other Creditors
Current
750 GBP2024-12-31
50,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-12-31
24,167 GBP2023-12-31