Property, Plant & Equipment
78,959 GBP2024-12-31
104,967 GBP2023-12-31
Debtors
95,807 GBP2024-12-31
102,104 GBP2023-12-31
Cash at bank and in hand
160,893 GBP2024-12-31
177,387 GBP2023-12-31
Current Assets
325,067 GBP2024-12-31
337,266 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-79,965 GBP2024-12-31
Net Current Assets/Liabilities
245,102 GBP2024-12-31
253,676 GBP2023-12-31
Total Assets Less Current Liabilities
324,061 GBP2024-12-31
358,643 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-36,767 GBP2024-12-31
Net Assets/Liabilities
269,786 GBP2024-12-31
269,845 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
269,686 GBP2024-12-31
269,745 GBP2023-12-31
Equity
269,786 GBP2024-12-31
269,845 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
261,935 GBP2024-12-31
245,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
182,976 GBP2024-12-31
140,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
78,959 GBP2024-12-31
104,967 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,499 GBP2024-12-31
19,769 GBP2023-12-31
Other Debtors
Amounts falling due within one year
84,308 GBP2024-12-31
82,335 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
95,807 GBP2024-12-31
Amounts falling due within one year, Current
102,104 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,127 GBP2024-12-31
10,142 GBP2023-12-31
Trade Creditors/Trade Payables
Current
258 GBP2024-12-31
4,593 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,502 GBP2024-12-31
26,411 GBP2023-12-31
Other Creditors
Current
30,078 GBP2024-12-31
42,444 GBP2023-12-31
Creditors
Current
79,965 GBP2024-12-31
83,590 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,648 GBP2024-12-31
14,760 GBP2023-12-31
Other Creditors
Non-current
32,119 GBP2024-12-31
54,949 GBP2023-12-31
Creditors
Non-current
36,767 GBP2024-12-31
69,709 GBP2023-12-31