Property, Plant & Equipment
8,626 GBP2024-12-31
11,617 GBP2023-12-31
Fixed Assets
8,626 GBP2024-12-31
11,617 GBP2023-12-31
Debtors
916,363 GBP2024-12-31
879,859 GBP2023-12-31
Current Assets
916,363 GBP2024-12-31
879,859 GBP2023-12-31
Net Assets/Liabilities
916,363 GBP2024-12-31
879,859 GBP2023-12-31
Total assets
924,989 GBP2024-12-31
891,476 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
874,849 GBP2024-12-31
837,467 GBP2023-12-31
Equity
874,850 GBP2024-12-31
837,468 GBP2023-12-31
Creditors
Amounts falling due within one year
50,139 GBP2024-12-31
54,008 GBP2023-12-31
Total liabilities
924,989 GBP2024-12-31
891,476 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,512 GBP2024-12-31
22,512 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,512 GBP2024-12-31
22,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,886 GBP2024-12-31
10,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,886 GBP2024-12-31
10,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,626 GBP2024-12-31
11,617 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
894,746 GBP2024-12-31
878,736 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,112 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,505 GBP2024-12-31
1,123 GBP2023-12-31
Debtors
Amounts falling due within one year
916,363 GBP2024-12-31
879,859 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,044 GBP2024-12-31
38,765 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,055 GBP2024-12-31
14,703 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,040 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2023-12-31