Property, Plant & Equipment
38,765 GBP2024-12-31
49,070 GBP2023-12-31
Debtors
666,558 GBP2024-12-31
628,399 GBP2023-12-31
Current assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Cash at bank and in hand
45,513 GBP2024-12-31
32,060 GBP2023-12-31
Current Assets
713,071 GBP2024-12-31
661,459 GBP2023-12-31
Net Current Assets/Liabilities
274,488 GBP2024-12-31
307,394 GBP2023-12-31
Total Assets Less Current Liabilities
313,253 GBP2024-12-31
356,464 GBP2023-12-31
Net Assets/Liabilities
299,333 GBP2024-12-31
304,128 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
298,333 GBP2024-12-31
303,128 GBP2023-12-31
Equity
299,333 GBP2024-12-31
304,128 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,014 GBP2024-12-31
82,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,249 GBP2024-12-31
33,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
38,765 GBP2024-12-31
49,070 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
453,840 GBP2024-12-31
Current, Amounts falling due within one year
379,285 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
212,718 GBP2024-12-31
Current, Amounts falling due within one year
249,114 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
666,558 GBP2024-12-31
Current, Amounts falling due within one year
628,399 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
257 GBP2024-12-31
2,549 GBP2023-12-31
Other Taxation & Social Security Payable
Current
138,264 GBP2024-12-31
113,384 GBP2023-12-31
Other Creditors
Current
289,665 GBP2024-12-31
227,484 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,407 GBP2024-12-31
14,296 GBP2023-12-31
Other Creditors
Non-current
28,717 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,513 GBP2024-12-31
9,323 GBP2023-12-31