Property, Plant & Equipment
1,084 GBP2024-12-31
2,547 GBP2023-12-31
Debtors
29,894 GBP2024-12-31
26,516 GBP2023-12-31
Cash at bank and in hand
6,323 GBP2024-12-31
8,348 GBP2023-12-31
Current Assets
36,217 GBP2024-12-31
34,864 GBP2023-12-31
Creditors
Current
110,122 GBP2024-12-31
90,625 GBP2023-12-31
Net Current Assets/Liabilities
-73,905 GBP2024-12-31
-55,761 GBP2023-12-31
Total Assets Less Current Liabilities
-72,821 GBP2024-12-31
-53,214 GBP2023-12-31
Creditors
Non-current
22,230 GBP2024-12-31
32,258 GBP2023-12-31
Net Assets/Liabilities
-95,051 GBP2024-12-31
-85,472 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-95,151 GBP2024-12-31
-85,572 GBP2023-12-31
Equity
-95,051 GBP2024-12-31
-85,472 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,744 GBP2024-12-31
24,990 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,660 GBP2024-12-31
22,443 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,084 GBP2024-12-31
2,547 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,635 GBP2024-12-31
Current, Amounts falling due within one year
9,056 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
21,259 GBP2024-12-31
Current, Amounts falling due within one year
17,460 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,894 GBP2024-12-31
Current, Amounts falling due within one year
26,516 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,688 GBP2024-12-31
8,922 GBP2023-12-31
Trade Creditors/Trade Payables
Current
874 GBP2024-12-31
117 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,449 GBP2024-12-31
3,289 GBP2023-12-31
Other Creditors
Current
92,111 GBP2024-12-31
78,297 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
22,230 GBP2024-12-31
32,258 GBP2023-12-31