Property, Plant & Equipment
0 GBP2024-12-31
894 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
894 GBP2023-12-31
Debtors
121,504 GBP2024-12-31
201,478 GBP2023-12-31
Cash at bank and in hand
114,178 GBP2024-12-31
65,416 GBP2023-12-31
Current Assets
235,682 GBP2024-12-31
266,894 GBP2023-12-31
Net Current Assets/Liabilities
4,852 GBP2024-12-31
485 GBP2023-12-31
Total Assets Less Current Liabilities
4,852 GBP2024-12-31
1,379 GBP2023-12-31
Net Assets/Liabilities
527 GBP2024-12-31
-12,870 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
526 GBP2024-12-31
-12,871 GBP2023-12-31
Equity
527 GBP2024-12-31
-12,870 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,225 GBP2024-12-31
23,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,225 GBP2024-12-31
23,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,225 GBP2024-12-31
22,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,225 GBP2024-12-31
22,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
894 GBP2023-12-31
Trade Debtors/Trade Receivables
94,000 GBP2024-12-31
201,478 GBP2023-12-31
Prepayments/Accrued Income
21,504 GBP2024-12-31
Other Debtors
6,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,099 GBP2024-12-31
10,047 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,822 GBP2024-12-31
14,573 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
201,450 GBP2024-12-31
230,899 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,459 GBP2024-12-31
890 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,325 GBP2024-12-31
14,249 GBP2023-12-31