Property, Plant & Equipment
142,107 GBP2024-12-31
52,161 GBP2023-12-31
Debtors
336,723 GBP2024-12-31
283,509 GBP2023-12-31
Cash at bank and in hand
9,742 GBP2024-12-31
6,746 GBP2023-12-31
Current Assets
369,774 GBP2024-12-31
317,123 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-257,200 GBP2024-12-31
Net Current Assets/Liabilities
112,574 GBP2024-12-31
163,948 GBP2023-12-31
Total Assets Less Current Liabilities
254,681 GBP2024-12-31
216,109 GBP2023-12-31
Net Assets/Liabilities
236,426 GBP2024-12-31
212,974 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
236,326 GBP2024-12-31
212,874 GBP2023-12-31
Equity
236,426 GBP2024-12-31
212,974 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
226,390 GBP2024-12-31
126,378 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,283 GBP2024-12-31
74,217 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
142,107 GBP2024-12-31
52,161 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
305,280 GBP2024-12-31
259,518 GBP2023-12-31
Amounts Owed By Related Parties
19,258 GBP2024-12-31
Current
15,991 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,185 GBP2024-12-31
8,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
336,723 GBP2024-12-31
Amounts falling due within one year, Current
283,509 GBP2023-12-31
Trade Creditors/Trade Payables
Current
109,336 GBP2024-12-31
90,499 GBP2023-12-31
Amounts owed to group undertakings
Current
113,676 GBP2024-12-31
32,624 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,576 GBP2024-12-31
17,900 GBP2023-12-31
Other Creditors
Current
9,612 GBP2024-12-31
12,152 GBP2023-12-31
Creditors
Current
257,200 GBP2024-12-31
153,175 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,727 GBP2024-12-31