Property, Plant & Equipment
254 GBP2024-12-31
338 GBP2023-12-31
Fixed Assets
254 GBP2024-12-31
338 GBP2023-12-31
Debtors
8,502 GBP2024-12-31
37,496 GBP2023-12-31
Cash at bank and in hand
641 GBP2024-12-31
Current Assets
9,143 GBP2024-12-31
37,496 GBP2023-12-31
Net Current Assets/Liabilities
5,687 GBP2024-12-31
8,276 GBP2023-12-31
Total Assets Less Current Liabilities
5,941 GBP2024-12-31
8,614 GBP2023-12-31
Net Assets/Liabilities
1 GBP2024-12-31
-443 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-444 GBP2023-12-31
Equity
1 GBP2024-12-31
-443 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,975 GBP2024-12-31
1,975 GBP2023-12-31
Office equipment
1,609 GBP2024-12-31
1,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,584 GBP2024-12-31
3,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,844 GBP2024-12-31
1,800 GBP2023-12-31
Office equipment
1,486 GBP2024-12-31
1,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,330 GBP2024-12-31
3,246 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-01-01 ~ 2024-12-31
Office equipment
40 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
131 GBP2024-12-31
175 GBP2023-12-31
Office equipment
123 GBP2024-12-31
163 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,853 GBP2024-12-31
1,353 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,247 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
192 GBP2024-12-31
1 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-12-31
601 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,940 GBP2024-12-31
8,857 GBP2023-12-31
Net Deferred Tax Liability/Asset
200 GBP2023-12-31