Property, Plant & Equipment
2,261 GBP2024-12-31
2,328 GBP2023-12-31
Debtors
212,015 GBP2024-12-31
160,571 GBP2023-12-31
Cash at bank and in hand
2,043 GBP2024-12-31
1,077 GBP2023-12-31
Current Assets
217,858 GBP2024-12-31
165,448 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-187,435 GBP2024-12-31
Net Current Assets/Liabilities
30,423 GBP2024-12-31
35,546 GBP2023-12-31
Total Assets Less Current Liabilities
32,684 GBP2024-12-31
37,874 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-36,912 GBP2023-12-31
Net Assets/Liabilities
593 GBP2024-12-31
212 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
493 GBP2024-12-31
112 GBP2023-12-31
Equity
593 GBP2024-12-31
212 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,369 GBP2024-12-31
10,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,108 GBP2024-12-31
7,714 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,261 GBP2024-12-31
2,328 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
18,317 GBP2023-12-31
Amounts Owed By Related Parties
190,305 GBP2024-12-31
Current
136,811 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,710 GBP2024-12-31
5,443 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
212,015 GBP2024-12-31
Amounts falling due within one year, Current
160,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,573 GBP2024-12-31
57,448 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,418 GBP2024-12-31
53,801 GBP2023-12-31
Corporation Tax Payable
Current
37,726 GBP2024-12-31
18,013 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
4 GBP2023-12-31
Other Creditors
Current
6,718 GBP2024-12-31
636 GBP2023-12-31
Creditors
Current
187,435 GBP2024-12-31
129,902 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
31,341 GBP2024-12-31
36,912 GBP2023-12-31