Property, Plant & Equipment
71,297 GBP2024-12-31
89,121 GBP2023-12-31
Debtors
809,268 GBP2024-12-31
886,110 GBP2023-12-31
Cash at bank and in hand
32,459 GBP2024-12-31
12,108 GBP2023-12-31
Current Assets
841,727 GBP2024-12-31
898,218 GBP2023-12-31
Creditors
Amounts falling due within one year
-802,378 GBP2024-12-31
-838,107 GBP2023-12-31
Net Current Assets/Liabilities
39,349 GBP2024-12-31
60,111 GBP2023-12-31
Total Assets Less Current Liabilities
110,646 GBP2024-12-31
149,232 GBP2023-12-31
Creditors
Amounts falling due after one year
-53,318 GBP2024-12-31
-71,741 GBP2023-12-31
Net Assets/Liabilities
57,328 GBP2024-12-31
77,491 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
57,128 GBP2024-12-31
77,291 GBP2023-12-31
Equity
57,328 GBP2024-12-31
77,491 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Director Remuneration
12,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
141,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,921 GBP2024-12-31
52,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
71,297 GBP2024-12-31
89,121 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
737,105 GBP2024-12-31
839,669 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
72,163 GBP2024-12-31
Amounts falling due within one year, Current
46,441 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
809,268 GBP2024-12-31
Amounts falling due within one year, Current
886,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
3,175 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,735 GBP2024-12-31
216 GBP2023-12-31
Corporation Tax Payable
Current
52,268 GBP2024-12-31
38,396 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,055 GBP2024-12-31
17,149 GBP2023-12-31
Other Creditors
Current
679,320 GBP2024-12-31
779,171 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
802,378 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
2,657 GBP2024-12-31
2,657 GBP2023-12-31
Other Creditors
Non-current
50,661 GBP2024-12-31
69,084 GBP2023-12-31
Creditors
Current
71,741 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31