Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
2,195 GBP2024-12-31
1,322 GBP2023-12-31
Property, Plant & Equipment
27,821 GBP2024-12-31
30,801 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
30,016 GBP2024-12-31
32,123 GBP2023-12-31
Total Inventories
633 GBP2024-12-31
1,116 GBP2023-12-31
Debtors
47,408 GBP2024-12-31
66,553 GBP2023-12-31
Cash at bank and in hand
41,265 GBP2024-12-31
12,496 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
89,306 GBP2024-12-31
80,165 GBP2023-12-31
Creditors
Amounts falling due within one year
-110,518 GBP2024-12-31
-99,894 GBP2023-12-31
Net Current Assets/Liabilities
-21,212 GBP2024-12-31
-19,729 GBP2023-12-31
Total Assets Less Current Liabilities
8,804 GBP2024-12-31
12,394 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,759 GBP2024-12-31
-15,910 GBP2023-12-31
Net Assets/Liabilities
3,045 GBP2024-12-31
-3,516 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
2,945 GBP2024-12-31
-3,616 GBP2023-12-31
Equity
3,045 GBP2024-12-31
-3,516 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
4,979 GBP2024-12-31
3,635 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,784 GBP2024-12-31
2,313 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
471 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
66,825 GBP2024-12-31
65,992 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,004 GBP2024-12-31
35,191 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31