Property, Plant & Equipment
105,142 GBP2024-12-31
133,386 GBP2023-12-31
Debtors
170,782 GBP2024-12-31
228,074 GBP2023-12-31
Cash at bank and in hand
415,453 GBP2024-12-31
621,721 GBP2023-12-31
Current Assets
586,235 GBP2024-12-31
849,795 GBP2023-12-31
Net Current Assets/Liabilities
281,154 GBP2024-12-31
645,313 GBP2023-12-31
Total Assets Less Current Liabilities
386,296 GBP2024-12-31
778,699 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-119,733 GBP2023-12-31
Net Assets/Liabilities
268,811 GBP2024-12-31
626,112 GBP2023-12-31
Equity
Called up share capital
273 GBP2024-12-31
273 GBP2023-12-31
Retained earnings (accumulated losses)
268,538 GBP2024-12-31
625,839 GBP2023-12-31
Equity
268,811 GBP2024-12-31
626,112 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
164,198 GBP2024-12-31
160,225 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,056 GBP2024-12-31
26,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
105,142 GBP2024-12-31
133,386 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
131,990 GBP2024-12-31
137,798 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,792 GBP2024-12-31
90,276 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
170,782 GBP2024-12-31
228,074 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,867 GBP2024-12-31
8,961 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,818 GBP2024-12-31
3,424 GBP2023-12-31
Corporation Tax Payable
Current
55,943 GBP2024-12-31
135,282 GBP2023-12-31
Other Creditors
Current
233,453 GBP2024-12-31
56,815 GBP2023-12-31
Creditors
Current
305,081 GBP2024-12-31
204,482 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,343 GBP2024-12-31
18,116 GBP2023-12-31
Other Creditors
Non-current
82,296 GBP2024-12-31
101,617 GBP2023-12-31
Creditors
Non-current
91,639 GBP2024-12-31
119,733 GBP2023-12-31