Property, Plant & Equipment
14,505 GBP2024-12-31
26,155 GBP2023-12-31
Fixed Assets
14,505 GBP2024-12-31
26,155 GBP2023-12-31
Debtors
613,850 GBP2024-12-31
729,375 GBP2023-12-31
Cash at bank and in hand
4,004 GBP2024-12-31
4,658 GBP2023-12-31
Current Assets
617,854 GBP2024-12-31
734,033 GBP2023-12-31
Net Current Assets/Liabilities
179,942 GBP2024-12-31
177,156 GBP2023-12-31
Total Assets Less Current Liabilities
194,447 GBP2024-12-31
203,311 GBP2023-12-31
Net Assets/Liabilities
194,447 GBP2024-12-31
203,311 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
194,347 GBP2024-12-31
203,211 GBP2023-12-31
Equity
194,447 GBP2024-12-31
203,311 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,162 GBP2024-12-31
77,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,162 GBP2024-12-31
77,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,657 GBP2024-12-31
51,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,657 GBP2024-12-31
51,007 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,505 GBP2024-12-31
26,155 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
285,403 GBP2024-12-31
469,247 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
13,474 GBP2024-12-31
26,949 GBP2023-12-31
Debtors
Amounts falling due within one year
613,850 GBP2024-12-31
729,375 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166,505 GBP2024-12-31
253,551 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2024-12-31
2 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,178 GBP2024-12-31
15,547 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
249,227 GBP2024-12-31
287,777 GBP2023-12-31