Property, Plant & Equipment
2,782 GBP2024-12-31
24,363 GBP2023-12-31
Debtors
127,864 GBP2024-12-31
72,194 GBP2023-12-31
Cash at bank and in hand
230 GBP2024-12-31
33,890 GBP2023-12-31
Current Assets
144,983 GBP2024-12-31
173,642 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-347,305 GBP2023-12-31
Net Current Assets/Liabilities
-118,074 GBP2024-12-31
-173,663 GBP2023-12-31
Total Assets Less Current Liabilities
-115,292 GBP2024-12-31
-149,300 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,900 GBP2023-12-31
Net Assets/Liabilities
-125,561 GBP2024-12-31
-169,200 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-125,562 GBP2024-12-31
-169,201 GBP2023-12-31
Equity
-125,561 GBP2024-12-31
-169,200 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
117,925 GBP2024-12-31
228,014 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-110,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,143 GBP2024-12-31
203,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-93,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,782 GBP2024-12-31
24,363 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,261 GBP2024-12-31
829 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78,784 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
127,864 GBP2024-12-31
Current, Amounts falling due within one year
72,194 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,620 GBP2024-12-31
10,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,347 GBP2024-12-31
102,711 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,518 GBP2024-12-31
13,471 GBP2023-12-31
Other Creditors
Current
172,572 GBP2024-12-31
221,107 GBP2023-12-31
Creditors
Current
263,057 GBP2024-12-31
347,305 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,269 GBP2024-12-31
19,900 GBP2023-12-31