Property, Plant & Equipment
70,672 GBP2024-12-31
80,840 GBP2023-12-31
Debtors
98,421 GBP2024-12-31
137,241 GBP2023-12-31
Cash at bank and in hand
101,515 GBP2024-12-31
8,584 GBP2023-12-31
Current Assets
244,936 GBP2024-12-31
200,825 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-236,066 GBP2024-12-31
Net Current Assets/Liabilities
8,870 GBP2024-12-31
-15,172 GBP2023-12-31
Total Assets Less Current Liabilities
79,542 GBP2024-12-31
65,668 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,734 GBP2024-12-31
Net Assets/Liabilities
54,140 GBP2024-12-31
49,368 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Revaluation reserve
37,900 GBP2024-12-31
37,900 GBP2023-12-31
Retained earnings (accumulated losses)
16,236 GBP2024-12-31
11,464 GBP2023-12-31
Equity
54,140 GBP2024-12-31
49,368 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
103,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,655 GBP2024-12-31
22,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
70,672 GBP2024-12-31
80,840 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
84,421 GBP2024-12-31
124,419 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
85 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,000 GBP2024-12-31
12,737 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
98,421 GBP2024-12-31
Amounts falling due within one year, Current
137,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,284 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,967 GBP2024-12-31
4,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158,622 GBP2024-12-31
139,704 GBP2023-12-31
Other Creditors
Current
46,193 GBP2024-12-31
61,975 GBP2023-12-31
Creditors
Current
236,066 GBP2024-12-31
215,997 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,734 GBP2024-12-31
16,300 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31