Property, Plant & Equipment
11,477 GBP2024-12-31
11,780 GBP2023-12-31
Debtors
85,102 GBP2024-12-31
94,224 GBP2023-12-31
Cash at bank and in hand
28,636 GBP2024-12-31
46,248 GBP2023-12-31
Current Assets
123,738 GBP2024-12-31
148,726 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-108,556 GBP2023-12-31
Net Current Assets/Liabilities
47,302 GBP2024-12-31
40,170 GBP2023-12-31
Total Assets Less Current Liabilities
58,779 GBP2024-12-31
51,950 GBP2023-12-31
Net Assets/Liabilities
55,910 GBP2024-12-31
49,005 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
55,908 GBP2024-12-31
49,003 GBP2023-12-31
Equity
55,910 GBP2024-12-31
49,005 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
45,885 GBP2024-12-31
46,055 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,408 GBP2024-12-31
34,275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,477 GBP2024-12-31
11,780 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
38,284 GBP2024-12-31
42,510 GBP2023-12-31
Amounts Owed By Related Parties
43,605 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,213 GBP2024-12-31
51,714 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
85,102 GBP2024-12-31
Current, Amounts falling due within one year
94,224 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,535 GBP2024-12-31
8,726 GBP2023-12-31
Amounts owed to group undertakings
Current
4,459 GBP2024-12-31
97,727 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
1,708 GBP2023-12-31
Other Creditors
Current
1,442 GBP2024-12-31
395 GBP2023-12-31
Creditors
Current
76,436 GBP2024-12-31
108,556 GBP2023-12-31