Property, Plant & Equipment
14,047 GBP2024-12-31
15,101 GBP2023-12-31
Debtors
326,569 GBP2024-12-31
405,180 GBP2023-12-31
Cash at bank and in hand
113 GBP2024-12-31
113 GBP2023-12-31
Current Assets
326,682 GBP2024-12-31
405,293 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-202,286 GBP2023-12-31
Net Current Assets/Liabilities
43,419 GBP2024-12-31
203,007 GBP2023-12-31
Total Assets Less Current Liabilities
57,466 GBP2024-12-31
218,108 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
50,484 GBP2024-12-31
201,072 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
50,384 GBP2024-12-31
200,972 GBP2023-12-31
Equity
50,484 GBP2024-12-31
201,072 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
28,841 GBP2024-12-31
29,393 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,794 GBP2024-12-31
14,292 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,047 GBP2024-12-31
15,101 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,103 GBP2024-12-31
163,381 GBP2023-12-31
Other Debtors
Amounts falling due within one year
261,466 GBP2024-12-31
241,799 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
326,569 GBP2024-12-31
Current, Amounts falling due within one year
405,180 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,863 GBP2024-12-31
17,031 GBP2023-12-31
Trade Creditors/Trade Payables
Current
106 GBP2024-12-31
1,217 GBP2023-12-31
Corporation Tax Payable
Current
23,829 GBP2024-12-31
31,034 GBP2023-12-31
Other Taxation & Social Security Payable
Current
143,844 GBP2024-12-31
128,220 GBP2023-12-31
Other Creditors
Current
97,621 GBP2024-12-31
24,784 GBP2023-12-31
Creditors
Current
283,263 GBP2024-12-31
202,286 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31