Property, Plant & Equipment
4,641 GBP2024-12-31
4,252 GBP2023-12-31
Debtors
375,167 GBP2024-12-31
370,920 GBP2023-12-31
Cash at bank and in hand
63,778 GBP2024-12-31
53,618 GBP2023-12-31
Current Assets
438,945 GBP2024-12-31
424,538 GBP2023-12-31
Creditors
Current
257,056 GBP2024-12-31
190,908 GBP2023-12-31
Net Current Assets/Liabilities
181,889 GBP2024-12-31
233,630 GBP2023-12-31
Total Assets Less Current Liabilities
186,530 GBP2024-12-31
237,882 GBP2023-12-31
Creditors
Non-current
-10,666 GBP2024-12-31
-14,667 GBP2023-12-31
Net Assets/Liabilities
174,982 GBP2024-12-31
222,407 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
174,882 GBP2024-12-31
222,307 GBP2023-12-31
Equity
174,982 GBP2024-12-31
222,407 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,970 GBP2024-12-31
16,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,329 GBP2024-12-31
12,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,641 GBP2024-12-31
4,252 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,928 GBP2024-12-31
Current, Amounts falling due within one year
13,985 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
322,239 GBP2024-12-31
Current, Amounts falling due within one year
356,935 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
375,167 GBP2024-12-31
Current, Amounts falling due within one year
370,920 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,764 GBP2024-12-31
34,818 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,642 GBP2024-12-31
52,222 GBP2023-12-31
Other Creditors
Current
123,650 GBP2024-12-31
95,868 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,666 GBP2024-12-31
14,667 GBP2023-12-31