Property, Plant & Equipment
894 GBP2024-12-31
1,969 GBP2023-12-31
Debtors
614,748 GBP2024-12-31
866,822 GBP2023-12-31
Cash at bank and in hand
47 GBP2024-12-31
47 GBP2023-12-31
Current Assets
614,795 GBP2024-12-31
866,869 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-415,926 GBP2024-12-31
-610,597 GBP2023-12-31
Net Current Assets/Liabilities
198,869 GBP2024-12-31
256,272 GBP2023-12-31
Total Assets Less Current Liabilities
199,763 GBP2024-12-31
258,241 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-182,141 GBP2024-12-31
-250,914 GBP2023-12-31
Net Assets/Liabilities
17,452 GBP2024-12-31
6,953 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
17,452 GBP2024-12-31
6,953 GBP2023-12-31
Equity
17,452 GBP2024-12-31
6,953 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,534 GBP2024-12-31
10,560 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,640 GBP2024-12-31
8,591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
894 GBP2024-12-31
1,969 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
494,631 GBP2024-12-31
815,286 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100,203 GBP2024-12-31
28,953 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
614,748 GBP2024-12-31
866,822 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
46,104 GBP2024-12-31
54,617 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,214 GBP2024-12-31
28,464 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,934 GBP2024-12-31
14,632 GBP2023-12-31
Other Creditors
Current
338,674 GBP2024-12-31
512,884 GBP2023-12-31
Creditors
Current
415,926 GBP2024-12-31
610,597 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
42,227 GBP2024-12-31
17,431 GBP2023-12-31
Other Creditors
Non-current
139,914 GBP2024-12-31
233,483 GBP2023-12-31
Creditors
Non-current
182,141 GBP2024-12-31
250,914 GBP2023-12-31