Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1 GBP2024-12-31
64 GBP2023-12-31
Fixed Assets
1 GBP2024-12-31
64 GBP2023-12-31
Debtors
241,825 GBP2024-12-31
240,799 GBP2023-12-31
Cash at bank and in hand
319 GBP2024-12-31
20,547 GBP2023-12-31
Current Assets
242,144 GBP2024-12-31
261,346 GBP2023-12-31
Net Current Assets/Liabilities
-99,411 GBP2024-12-31
-8,900 GBP2023-12-31
Total Assets Less Current Liabilities
-99,410 GBP2024-12-31
-8,836 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,208 GBP2024-12-31
-11,293 GBP2023-12-31
Net Assets/Liabilities
-108,618 GBP2024-12-31
-20,145 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
-108,630 GBP2024-12-31
-20,157 GBP2023-12-31
Equity
-108,618 GBP2024-12-31
-20,145 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,475 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,475 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,474 GBP2024-12-31
1,410 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,474 GBP2024-12-31
1,410 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-12-31
65 GBP2023-12-31
Trade Debtors/Trade Receivables
137,420 GBP2024-12-31
128,265 GBP2023-12-31
Other Debtors
104,405 GBP2024-12-31
112,534 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,085 GBP2024-12-31
2,085 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,692 GBP2024-12-31
82,870 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,256 GBP2024-12-31
90,717 GBP2023-12-31
Other Creditors
Amounts falling due within one year
195,522 GBP2024-12-31
94,574 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,208 GBP2024-12-31
11,293 GBP2023-12-31