Property, Plant & Equipment
716 GBP2024-12-31
765 GBP2023-12-31
Debtors
274,898 GBP2024-12-31
285,643 GBP2023-12-31
Cash at bank and in hand
9,950 GBP2024-12-31
6,967 GBP2023-12-31
Current Assets
284,848 GBP2024-12-31
292,610 GBP2023-12-31
Creditors
Amounts falling due within one year
-265,066 GBP2024-12-31
-259,278 GBP2023-12-31
Net Current Assets/Liabilities
19,782 GBP2024-12-31
33,332 GBP2023-12-31
Total Assets Less Current Liabilities
20,498 GBP2024-12-31
34,097 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,934 GBP2024-12-31
-13,592 GBP2023-12-31
Net Assets/Liabilities
14,411 GBP2024-12-31
20,352 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
14,409 GBP2024-12-31
20,350 GBP2023-12-31
Equity
14,411 GBP2024-12-31
20,352 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,866 GBP2024-12-31
16,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
716 GBP2024-12-31
765 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
261,747 GBP2024-12-31
252,383 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,151 GBP2024-12-31
Current, Amounts falling due within one year
33,260 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
274,898 GBP2024-12-31
Current, Amounts falling due within one year
285,643 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,728 GBP2024-12-31
17,423 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,526 GBP2024-12-31
42,643 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,225 GBP2024-12-31
79,148 GBP2023-12-31
Other Creditors
Current
151,587 GBP2024-12-31
120,064 GBP2023-12-31
Creditors
Current
265,066 GBP2024-12-31
259,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,934 GBP2024-12-31
13,592 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31