Property, Plant & Equipment
6,167 GBP2024-12-31
6,359 GBP2023-12-31
Debtors
268,609 GBP2024-12-31
81,496 GBP2023-12-31
Current assets - Investments
6,512 GBP2024-12-31
6,512 GBP2023-12-31
Cash at bank and in hand
63,459 GBP2024-12-31
27,524 GBP2023-12-31
Current Assets
338,580 GBP2024-12-31
115,532 GBP2023-12-31
Creditors
Current
150,226 GBP2024-12-31
90,424 GBP2023-12-31
Net Current Assets/Liabilities
188,354 GBP2024-12-31
25,108 GBP2023-12-31
Total Assets Less Current Liabilities
194,521 GBP2024-12-31
31,467 GBP2023-12-31
Net Assets/Liabilities
99,913 GBP2024-12-31
13,854 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
99,811 GBP2024-12-31
13,752 GBP2023-12-31
Equity
99,913 GBP2024-12-31
13,854 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,692 GBP2024-12-31
32,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,525 GBP2024-12-31
26,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,167 GBP2024-12-31
6,359 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112,580 GBP2024-12-31
Current, Amounts falling due within one year
45,156 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
156,029 GBP2024-12-31
Current, Amounts falling due within one year
36,340 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
268,609 GBP2024-12-31
Current, Amounts falling due within one year
81,496 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,116 GBP2024-12-31
9,554 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,939 GBP2024-12-31
23,133 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,282 GBP2024-12-31
55,401 GBP2023-12-31
Other Creditors
Current
21,889 GBP2024-12-31
2,336 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,436 GBP2024-12-31
16,405 GBP2023-12-31
Other Creditors
Non-current
80,000 GBP2024-12-31