Property, Plant & Equipment
204,610 GBP2024-12-31
153,535 GBP2023-12-31
Debtors
380,951 GBP2024-12-31
174,529 GBP2023-12-31
Cash at bank and in hand
139,310 GBP2024-12-31
356,252 GBP2023-12-31
Current Assets
690,761 GBP2024-12-31
681,781 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-259,714 GBP2024-12-31
Net Current Assets/Liabilities
431,047 GBP2024-12-31
438,129 GBP2023-12-31
Total Assets Less Current Liabilities
635,657 GBP2024-12-31
591,664 GBP2023-12-31
Net Assets/Liabilities
464,698 GBP2024-12-31
462,040 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
464,598 GBP2024-12-31
461,940 GBP2023-12-31
Equity
464,698 GBP2024-12-31
462,040 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
262,494 GBP2024-12-31
219,695 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-190,608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,884 GBP2024-12-31
66,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-43,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
204,610 GBP2024-12-31
153,535 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,976 GBP2024-12-31
49,907 GBP2023-12-31
Other Debtors
Amounts falling due within one year
343,975 GBP2024-12-31
124,622 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
380,951 GBP2024-12-31
Amounts falling due within one year, Current
174,529 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,908 GBP2024-12-31
83,618 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,529 GBP2024-12-31
120,778 GBP2023-12-31
Other Creditors
Current
166,277 GBP2024-12-31
29,256 GBP2023-12-31
Creditors
Current
259,714 GBP2024-12-31
243,652 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
148,694 GBP2024-12-31
95,049 GBP2023-12-31
Creditors
Non-current
152,861 GBP2024-12-31
109,216 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,057 GBP2024-12-31
93,333 GBP2023-12-31