Property, Plant & Equipment
238 GBP2024-12-31
317 GBP2023-12-31
Debtors
59,800 GBP2024-12-31
85,800 GBP2023-12-31
Cash at bank and in hand
298 GBP2024-12-31
823 GBP2023-12-31
Current Assets
60,098 GBP2024-12-31
86,623 GBP2023-12-31
Net Current Assets/Liabilities
29,461 GBP2024-12-31
48,788 GBP2023-12-31
Total Assets Less Current Liabilities
29,699 GBP2024-12-31
49,105 GBP2023-12-31
Creditors
Non-current
-14,164 GBP2023-12-31
Net Assets/Liabilities
29,699 GBP2024-12-31
34,941 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
29,698 GBP2024-12-31
34,940 GBP2023-12-31
Equity
29,699 GBP2024-12-31
34,941 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
1,061 GBP2023-12-31
Computers
1,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
870 GBP2024-12-31
807 GBP2023-12-31
Computers
1,062 GBP2024-12-31
1,046 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,932 GBP2024-12-31
1,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-01-01 ~ 2024-12-31
Computers
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
191 GBP2024-12-31
254 GBP2023-12-31
Computers
47 GBP2024-12-31
63 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,782 GBP2024-12-31
Amounts falling due within one year, Current
1,782 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
58,018 GBP2024-12-31
Amounts falling due within one year, Current
84,018 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
59,800 GBP2024-12-31
Amounts falling due within one year, Current
85,800 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,282 GBP2024-12-31
7,875 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,155 GBP2024-12-31
6,010 GBP2023-12-31
Other Creditors
Current
15,200 GBP2024-12-31
13,950 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,164 GBP2023-12-31