Property, Plant & Equipment
1,404 GBP2024-12-31
2,882 GBP2023-12-31
Debtors
110,654 GBP2024-12-31
126,656 GBP2023-12-31
Current assets - Investments
315 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
219,059 GBP2024-12-31
74,335 GBP2023-12-31
Current Assets
330,028 GBP2024-12-31
200,991 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-143,326 GBP2023-12-31
Net Current Assets/Liabilities
43,455 GBP2024-12-31
57,665 GBP2023-12-31
Total Assets Less Current Liabilities
44,859 GBP2024-12-31
60,547 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-53,160 GBP2023-12-31
Net Assets/Liabilities
3,407 GBP2024-12-31
7,387 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,407 GBP2024-12-31
6,387 GBP2023-12-31
Equity
3,407 GBP2024-12-31
7,387 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,507 GBP2024-12-31
3,029 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,404 GBP2024-12-31
2,882 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
101,811 GBP2024-12-31
125,757 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,843 GBP2024-12-31
899 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
110,654 GBP2024-12-31
Current, Amounts falling due within one year
126,656 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,916 GBP2024-12-31
14,741 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,307 GBP2024-12-31
22,514 GBP2023-12-31
Corporation Tax Payable
Current
8,825 GBP2024-12-31
12,043 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,087 GBP2024-12-31
34,169 GBP2023-12-31
Other Creditors
Current
166,438 GBP2024-12-31
59,859 GBP2023-12-31
Creditors
Current
286,573 GBP2024-12-31
143,326 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,452 GBP2024-12-31
53,160 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31