Property, Plant & Equipment
6,149 GBP2024-12-31
8,805 GBP2023-12-31
Debtors
206,928 GBP2024-12-31
259,508 GBP2023-12-31
Cash at bank and in hand
14,656 GBP2024-12-31
71,019 GBP2023-12-31
Current Assets
221,584 GBP2024-12-31
330,527 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-222,196 GBP2024-12-31
-307,046 GBP2023-12-31
Net Current Assets/Liabilities
-612 GBP2024-12-31
23,481 GBP2023-12-31
Total Assets Less Current Liabilities
5,537 GBP2024-12-31
32,286 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,788 GBP2024-12-31
Net Assets/Liabilities
-8,251 GBP2024-12-31
-5,190 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-8,351 GBP2024-12-31
-5,290 GBP2023-12-31
Equity
-8,251 GBP2024-12-31
-5,190 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
20,378 GBP2024-12-31
19,866 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,229 GBP2024-12-31
11,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,149 GBP2024-12-31
8,805 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
173,732 GBP2024-12-31
199,253 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
5,834 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
23,430 GBP2023-12-31
Other Debtors
Amounts falling due within one year
33,196 GBP2024-12-31
30,991 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
206,928 GBP2024-12-31
259,508 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
115,205 GBP2024-12-31
174,640 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,890 GBP2024-12-31
62,595 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,234 GBP2024-12-31
66,084 GBP2023-12-31
Other Creditors
Current
4,867 GBP2024-12-31
3,727 GBP2023-12-31
Creditors
Current
222,196 GBP2024-12-31
307,046 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,788 GBP2024-12-31
37,476 GBP2023-12-31