Property, Plant & Equipment
35,581 GBP2024-12-31
51,375 GBP2023-12-31
Debtors
474,876 GBP2024-12-31
561,199 GBP2023-12-31
Cash at bank and in hand
221,237 GBP2024-12-31
151,701 GBP2023-12-31
Current Assets
696,113 GBP2024-12-31
712,900 GBP2023-12-31
Net Current Assets/Liabilities
153,936 GBP2024-12-31
172,889 GBP2023-12-31
Total Assets Less Current Liabilities
189,517 GBP2024-12-31
224,264 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-86,355 GBP2023-12-31
Net Assets/Liabilities
130,507 GBP2024-12-31
137,909 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
130,504 GBP2024-12-31
137,906 GBP2023-12-31
Equity
130,507 GBP2024-12-31
137,909 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
223,080 GBP2024-12-31
249,094 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-39,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
187,499 GBP2024-12-31
197,719 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
35,581 GBP2024-12-31
51,375 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
375,423 GBP2024-12-31
478,269 GBP2023-12-31
Amounts Owed By Related Parties
15,313 GBP2024-12-31
Current
12,853 GBP2023-12-31
Other Debtors
Amounts falling due within one year
84,140 GBP2024-12-31
70,077 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
474,876 GBP2024-12-31
561,199 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,841 GBP2024-12-31
61,779 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
100,921 GBP2023-12-31
Other Taxation & Social Security Payable
Current
184,165 GBP2024-12-31
193,493 GBP2023-12-31
Other Creditors
Current
296,171 GBP2024-12-31
183,818 GBP2023-12-31
Creditors
Current
542,177 GBP2024-12-31
540,011 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
59,010 GBP2024-12-31
86,355 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31