Property, Plant & Equipment
7,652 GBP2025-12-31
6,008 GBP2024-12-31
Debtors
463,403 GBP2025-12-31
465,055 GBP2024-12-31
Cash at bank and in hand
73,970 GBP2025-12-31
165,157 GBP2024-12-31
Current Assets
543,721 GBP2025-12-31
633,430 GBP2024-12-31
Creditors
Amounts falling due within one year
-447,606 GBP2025-12-31
-492,200 GBP2024-12-31
Net Current Assets/Liabilities
96,115 GBP2025-12-31
141,230 GBP2024-12-31
Total Assets Less Current Liabilities
103,767 GBP2025-12-31
147,238 GBP2024-12-31
Creditors
Amounts falling due after one year
-91,603 GBP2025-12-31
-117,542 GBP2024-12-31
Net Assets/Liabilities
10,251 GBP2025-12-31
28,194 GBP2024-12-31
Equity
Called up share capital
102 GBP2025-12-31
102 GBP2024-12-31
Retained earnings (accumulated losses)
10,149 GBP2025-12-31
28,092 GBP2024-12-31
Equity
10,251 GBP2025-12-31
28,194 GBP2024-12-31
Average Number of Employees
222025-01-01 ~ 2025-12-31
242024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
68,328 GBP2025-12-31
72,725 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,135 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,676 GBP2025-12-31
66,717 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,094 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,135 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
7,652 GBP2025-12-31
6,008 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
281,655 GBP2025-12-31
262,822 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
181,748 GBP2025-12-31
Current, Amounts falling due within one year
202,233 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
463,403 GBP2025-12-31
Current, Amounts falling due within one year
465,055 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
49,505 GBP2025-12-31
51,954 GBP2024-12-31
Trade Creditors/Trade Payables
Current
128,595 GBP2025-12-31
210,746 GBP2024-12-31
Corporation Tax Payable
Current
50,917 GBP2025-12-31
74,081 GBP2024-12-31
Other Taxation & Social Security Payable
Current
88,478 GBP2025-12-31
42,860 GBP2024-12-31
Other Creditors
Current
130,111 GBP2025-12-31
112,559 GBP2024-12-31
Creditors
Current
447,606 GBP2025-12-31
492,200 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
91,603 GBP2025-12-31
117,542 GBP2024-12-31