Property, Plant & Equipment
50,129 GBP2024-12-31
38,737 GBP2023-12-31
Debtors
448,463 GBP2024-12-31
403,011 GBP2023-12-31
Cash at bank and in hand
743 GBP2024-12-31
489 GBP2023-12-31
Current Assets
449,206 GBP2024-12-31
403,500 GBP2023-12-31
Creditors
Current
334,150 GBP2024-12-31
293,596 GBP2023-12-31
Net Current Assets/Liabilities
115,056 GBP2024-12-31
109,904 GBP2023-12-31
Total Assets Less Current Liabilities
165,185 GBP2024-12-31
148,641 GBP2023-12-31
Creditors
Non-current
-25,921 GBP2024-12-31
-18,695 GBP2023-12-31
Net Assets/Liabilities
129,628 GBP2024-12-31
122,586 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
129,528 GBP2024-12-31
122,486 GBP2023-12-31
Equity
129,628 GBP2024-12-31
122,586 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,577 GBP2024-12-31
211,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,448 GBP2024-12-31
173,151 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
50,129 GBP2024-12-31
38,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
33,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
31,022 GBP2024-12-31
30,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,518 GBP2024-12-31
3,358 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,020 GBP2024-12-31
24,614 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
420,443 GBP2024-12-31
378,397 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
448,463 GBP2024-12-31
403,011 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,503 GBP2024-12-31
26,216 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,443 GBP2024-12-31
20,282 GBP2023-12-31
Other Taxation & Social Security Payable
Current
225,096 GBP2024-12-31
190,396 GBP2023-12-31
Other Creditors
Current
63,108 GBP2024-12-31
56,702 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,921 GBP2024-12-31
18,695 GBP2023-12-31