Property, Plant & Equipment
473 GBP2024-12-31
609 GBP2023-12-31
Debtors
32,248 GBP2024-12-31
101,264 GBP2023-12-31
Cash at bank and in hand
279 GBP2024-12-31
602 GBP2023-12-31
Current Assets
32,527 GBP2024-12-31
101,866 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-87,238 GBP2024-12-31
Net Current Assets/Liabilities
-54,711 GBP2024-12-31
36,468 GBP2023-12-31
Total Assets Less Current Liabilities
-54,238 GBP2024-12-31
37,077 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,751 GBP2024-12-31
-31,019 GBP2023-12-31
Net Assets/Liabilities
-78,989 GBP2024-12-31
6,058 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-78,990 GBP2024-12-31
6,057 GBP2023-12-31
Equity
-78,989 GBP2024-12-31
6,058 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,164 GBP2024-12-31
9,916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,691 GBP2024-12-31
9,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
473 GBP2024-12-31
609 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,343 GBP2024-12-31
27,033 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,862 GBP2024-12-31
6,861 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,043 GBP2024-12-31
67,370 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
32,248 GBP2024-12-31
Amounts falling due within one year, Current
101,264 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,878 GBP2024-12-31
20,245 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,638 GBP2024-12-31
4,638 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
5,187 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
7,110 GBP2023-12-31
Other Creditors
Current
19,722 GBP2024-12-31
28,218 GBP2023-12-31
Creditors
Current
87,238 GBP2024-12-31
65,398 GBP2023-12-31
Other Creditors
Non-current
24,751 GBP2024-12-31
31,019 GBP2023-12-31