Property, Plant & Equipment
4,097 GBP2024-12-31
4,942 GBP2023-12-31
Debtors
113,988 GBP2024-12-31
173,446 GBP2023-12-31
Cash at bank and in hand
384,440 GBP2024-12-31
473,810 GBP2023-12-31
Current Assets
498,428 GBP2024-12-31
647,256 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-121,728 GBP2024-12-31
Net Current Assets/Liabilities
376,700 GBP2024-12-31
472,342 GBP2023-12-31
Total Assets Less Current Liabilities
380,797 GBP2024-12-31
477,284 GBP2023-12-31
Net Assets/Liabilities
379,939 GBP2024-12-31
477,045 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
379,639 GBP2024-12-31
476,745 GBP2023-12-31
484,160 GBP2022-12-31
Equity
379,939 GBP2024-12-31
477,045 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
108,894 GBP2024-01-01 ~ 2024-12-31
180,855 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
108,894 GBP2024-01-01 ~ 2024-12-31
180,855 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-188,270 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-206,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,535 GBP2024-12-31
7,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,438 GBP2024-12-31
2,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,097 GBP2024-12-31
4,942 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
113,988 GBP2024-12-31
131,471 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
41,975 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
113,988 GBP2024-12-31
Amounts falling due within one year, Current
173,446 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,004 GBP2024-12-31
3,206 GBP2023-12-31
Corporation Tax Payable
Current
47,736 GBP2024-12-31
69,012 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,779 GBP2024-12-31
97,840 GBP2023-12-31
Other Creditors
Current
11,209 GBP2024-12-31
4,856 GBP2023-12-31
Creditors
Current
121,728 GBP2024-12-31
174,914 GBP2023-12-31