Property, Plant & Equipment
1,975 GBP2024-12-31
2,311 GBP2023-12-31
Debtors
39,249 GBP2024-12-31
40,875 GBP2023-12-31
Cash at bank and in hand
143,420 GBP2024-12-31
119,599 GBP2023-12-31
Current Assets
182,669 GBP2024-12-31
160,474 GBP2023-12-31
Creditors
Current
34,951 GBP2024-12-31
19,018 GBP2023-12-31
Net Current Assets/Liabilities
147,718 GBP2024-12-31
141,456 GBP2023-12-31
Total Assets Less Current Liabilities
149,693 GBP2024-12-31
143,767 GBP2023-12-31
Net Assets/Liabilities
149,268 GBP2024-12-31
143,328 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
149,267 GBP2024-12-31
143,327 GBP2023-12-31
Equity
149,268 GBP2024-12-31
143,328 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,045 GBP2024-12-31
5,392 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,070 GBP2024-12-31
3,081 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,975 GBP2024-12-31
2,311 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,140 GBP2024-12-31
Current, Amounts falling due within one year
40,608 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
109 GBP2024-12-31
Current, Amounts falling due within one year
267 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,249 GBP2024-12-31
Current, Amounts falling due within one year
40,875 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21 GBP2024-12-31
44 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,537 GBP2024-12-31
11,380 GBP2023-12-31
Other Creditors
Current
20,393 GBP2024-12-31
7,594 GBP2023-12-31