Property, Plant & Equipment
52,503 GBP2024-12-31
52,503 GBP2023-12-31
Debtors
849,824 GBP2024-12-31
699,252 GBP2023-12-31
Cash at bank and in hand
10,287 GBP2024-12-31
6,168 GBP2023-12-31
Current Assets
860,111 GBP2024-12-31
705,420 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-239,840 GBP2023-12-31
Net Current Assets/Liabilities
628,888 GBP2024-12-31
465,580 GBP2023-12-31
Total Assets Less Current Liabilities
681,391 GBP2024-12-31
518,083 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,170 GBP2023-12-31
Net Assets/Liabilities
677,220 GBP2024-12-31
503,913 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
677,219 GBP2024-12-31
503,912 GBP2023-12-31
Equity
677,220 GBP2024-12-31
503,913 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,244 GBP2023-12-31
Other
20,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,741 GBP2023-12-31
Other
20,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,568 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
52,503 GBP2024-12-31
52,503 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,788 GBP2024-12-31
12,195 GBP2023-12-31
Other Debtors
Amounts falling due within one year
844,036 GBP2024-12-31
687,057 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
849,824 GBP2024-12-31
Current, Amounts falling due within one year
699,252 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,379 GBP2024-12-31
13,101 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,194 GBP2024-12-31
77,214 GBP2023-12-31
Other Creditors
Current
139,650 GBP2024-12-31
139,525 GBP2023-12-31
Creditors
Current
231,223 GBP2024-12-31
239,840 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,171 GBP2024-12-31
14,170 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