Property, Plant & Equipment
164 GBP2024-12-31
218 GBP2023-12-31
Debtors
Current
455,436 GBP2024-12-31
405,352 GBP2023-12-31
Cash at bank and in hand
18,254 GBP2024-12-31
4,220 GBP2023-12-31
Current Assets
473,690 GBP2024-12-31
409,572 GBP2023-12-31
Net Current Assets/Liabilities
133,347 GBP2024-12-31
131,366 GBP2023-12-31
Total Assets Less Current Liabilities
133,511 GBP2024-12-31
131,584 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,166 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
129,345 GBP2024-12-31
117,417 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
129,341 GBP2024-12-31
117,413 GBP2023-12-31
Equity
129,345 GBP2024-12-31
117,417 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,220 GBP2024-12-31
1,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,220 GBP2024-12-31
1,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,056 GBP2024-12-31
1,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056 GBP2024-12-31
1,002 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
54 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
164 GBP2024-12-31
218 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,000 GBP2024-12-31
Amounts falling due within one year, Current
100,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
305,436 GBP2024-12-31
Amounts falling due within one year, Current
305,352 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
455,436 GBP2024-12-31
Amounts falling due within one year, Current
405,352 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Non-current, Amounts falling due after one year
4,166 GBP2024-12-31
14,167 GBP2023-12-31