Property, Plant & Equipment
7,851 GBP2024-12-31
7,038 GBP2023-12-31
Debtors
712,351 GBP2024-12-31
143,416 GBP2023-12-31
Cash at bank and in hand
365,696 GBP2024-12-31
319,554 GBP2023-12-31
Current Assets
1,078,047 GBP2024-12-31
462,970 GBP2023-12-31
Creditors
Current
1,074,758 GBP2024-12-31
430,083 GBP2023-12-31
Net Current Assets/Liabilities
3,289 GBP2024-12-31
32,887 GBP2023-12-31
Total Assets Less Current Liabilities
11,140 GBP2024-12-31
39,925 GBP2023-12-31
Creditors
Non-current
9,817 GBP2024-12-31
37,817 GBP2023-12-31
Net Assets/Liabilities
1,323 GBP2024-12-31
2,108 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,223 GBP2024-12-31
2,008 GBP2023-12-31
Equity
1,323 GBP2024-12-31
2,108 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,336 GBP2024-12-31
12,327 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,485 GBP2024-12-31
5,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,851 GBP2024-12-31
7,038 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
676,478 GBP2024-12-31
Amounts falling due within one year, Current
142,525 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
35,873 GBP2024-12-31
Amounts falling due within one year, Current
891 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
712,351 GBP2024-12-31
Amounts falling due within one year, Current
143,416 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,167 GBP2024-12-31
7,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,165 GBP2024-12-31
78,155 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,212 GBP2024-12-31
10,160 GBP2023-12-31
Other Creditors
Current
1,004,214 GBP2024-12-31
334,477 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,817 GBP2024-12-31
37,817 GBP2023-12-31