Property, Plant & Equipment
50,881 GBP2024-12-31
34,964 GBP2023-12-31
Debtors
146,082 GBP2024-12-31
58,146 GBP2023-12-31
Cash at bank and in hand
43,596 GBP2024-12-31
299,587 GBP2023-12-31
Current Assets
189,678 GBP2024-12-31
357,733 GBP2023-12-31
Net Current Assets/Liabilities
16,341 GBP2024-12-31
29,246 GBP2023-12-31
Total Assets Less Current Liabilities
67,222 GBP2024-12-31
64,210 GBP2023-12-31
Net Assets/Liabilities
57,244 GBP2024-12-31
48,652 GBP2023-12-31
Equity
Called up share capital
1,105 GBP2024-12-31
1,105 GBP2023-12-31
Retained earnings (accumulated losses)
56,139 GBP2024-12-31
47,547 GBP2023-12-31
Equity
57,244 GBP2024-12-31
48,652 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
108,684 GBP2024-12-31
92,802 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,803 GBP2024-12-31
57,838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
50,881 GBP2024-12-31
34,964 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
127,433 GBP2024-12-31
33,749 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,649 GBP2024-12-31
24,397 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
146,082 GBP2024-12-31
58,146 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,128 GBP2024-12-31
97,464 GBP2023-12-31
Corporation Tax Payable
Current
22,118 GBP2024-12-31
19,717 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,987 GBP2024-12-31
12,502 GBP2023-12-31
Other Creditors
Current
88,104 GBP2024-12-31
188,804 GBP2023-12-31
Creditors
Current
173,337 GBP2024-12-31
328,487 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31