Property, Plant & Equipment
0 GBP2024-12-31
2,801 GBP2023-12-31
Debtors
43,404 GBP2024-12-31
85,896 GBP2023-12-31
Cash at bank and in hand
7,089 GBP2024-12-31
13,286 GBP2023-12-31
Current Assets
50,493 GBP2024-12-31
99,182 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-29,231 GBP2024-12-31
Net Current Assets/Liabilities
21,262 GBP2024-12-31
11,909 GBP2023-12-31
Total Assets Less Current Liabilities
21,262 GBP2024-12-31
14,710 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
21,261 GBP2024-12-31
14,709 GBP2023-12-31
Equity
21,262 GBP2024-12-31
14,710 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
3,808 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
1,007 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
2,801 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,997 GBP2024-12-31
56,657 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,329 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
16,125 GBP2023-12-31
Prepayments/Accrued Income
Current
1,078 GBP2024-12-31
12,390 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
724 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,404 GBP2024-12-31
Amounts falling due within one year, Current
85,896 GBP2023-12-31
Other Remaining Borrowings
Current
700 GBP2024-12-31
700 GBP2023-12-31
Trade Creditors/Trade Payables
Current
190 GBP2024-12-31
18,736 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
3,630 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,618 GBP2024-12-31
36,961 GBP2023-12-31
Other Creditors
Current
1,303 GBP2024-12-31
3,026 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,420 GBP2024-12-31
13,858 GBP2023-12-31
Creditors
Current
29,231 GBP2024-12-31
87,273 GBP2023-12-31