Property, Plant & Equipment
3,690 GBP2024-12-31
17,433 GBP2023-12-31
Debtors
296,493 GBP2024-12-31
298,760 GBP2023-12-31
Cash at bank and in hand
61,069 GBP2024-12-31
38,797 GBP2023-12-31
Current Assets
357,562 GBP2024-12-31
337,557 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-203,891 GBP2023-12-31
Net Current Assets/Liabilities
106,817 GBP2024-12-31
133,666 GBP2023-12-31
Total Assets Less Current Liabilities
110,507 GBP2024-12-31
151,099 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-45,736 GBP2023-12-31
Net Assets/Liabilities
107,549 GBP2024-12-31
105,363 GBP2023-12-31
Equity
Called up share capital
105,000 GBP2024-12-31
105,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,549 GBP2024-12-31
363 GBP2023-12-31
Equity
107,549 GBP2024-12-31
105,363 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
83,614 GBP2024-12-31
80,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,924 GBP2024-12-31
63,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,690 GBP2024-12-31
17,433 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,309 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
274,184 GBP2024-12-31
298,760 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
296,493 GBP2024-12-31
Current, Amounts falling due within one year
298,760 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,504 GBP2024-12-31
6,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,403 GBP2024-12-31
11,770 GBP2023-12-31
Corporation Tax Payable
Current
26,203 GBP2024-12-31
74,960 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,842 GBP2024-12-31
4,279 GBP2023-12-31
Other Creditors
Current
203,793 GBP2024-12-31
106,392 GBP2023-12-31
Creditors
Current
250,745 GBP2024-12-31
203,891 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,958 GBP2024-12-31
9,476 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
36,260 GBP2023-12-31
Creditors
Non-current
2,958 GBP2024-12-31
45,736 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,344 GBP2024-12-31
8,344 GBP2023-12-31
Minimum gross finance lease payments owing
36,028 GBP2024-12-31
44,372 GBP2023-12-31