Property, Plant & Equipment
1,066 GBP2024-12-31
2,484 GBP2023-12-31
Fixed Assets
1,066 GBP2024-12-31
2,484 GBP2023-12-31
Debtors
23,218 GBP2024-12-31
28,886 GBP2023-12-31
Cash at bank and in hand
-4,572 GBP2024-12-31
-6,316 GBP2023-12-31
Current Assets
18,646 GBP2024-12-31
22,570 GBP2023-12-31
Net Current Assets/Liabilities
-59,962 GBP2024-12-31
-73,869 GBP2023-12-31
Total Assets Less Current Liabilities
-58,896 GBP2024-12-31
-71,385 GBP2023-12-31
Net Assets/Liabilities
-85,366 GBP2024-12-31
-95,829 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-85,466 GBP2024-12-31
-95,929 GBP2024-01-01
-95,929 GBP2023-12-31
-89,329 GBP2023-01-01
Equity
-85,366 GBP2024-12-31
-95,829 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
10,463 GBP2024-01-01 ~ 2024-12-31
-6,600 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,463 GBP2024-01-01 ~ 2024-12-31
-6,600 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,827 GBP2024-12-31
8,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,827 GBP2024-12-31
8,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,761 GBP2024-12-31
5,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,761 GBP2024-12-31
5,724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,066 GBP2024-12-31
2,484 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,218 GBP2024-12-31
27,361 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,525 GBP2023-12-31
Debtors
Amounts falling due within one year
23,218 GBP2024-12-31
28,886 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
487 GBP2024-12-31
1,310 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
7,840 GBP2024-12-31
5,867 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,568 GBP2024-12-31
7,049 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2024-12-31
900 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,944 GBP2024-12-31
12,082 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,897 GBP2024-12-31
60,456 GBP2023-12-31