Property, Plant & Equipment
366 GBP2024-12-31
458 GBP2023-12-31
Debtors
39,647 GBP2024-12-31
33,952 GBP2023-12-31
Cash at bank and in hand
3,362 GBP2024-12-31
3,512 GBP2023-12-31
Current Assets
43,009 GBP2024-12-31
37,464 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-50,347 GBP2024-12-31
-44,342 GBP2023-12-31
Net Current Assets/Liabilities
-7,338 GBP2024-12-31
-6,878 GBP2023-12-31
Total Assets Less Current Liabilities
-6,972 GBP2024-12-31
-6,420 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,491 GBP2023-12-31
Net Assets/Liabilities
-9,549 GBP2024-12-31
-10,998 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-9,649 GBP2024-12-31
-11,098 GBP2023-12-31
Equity
-9,549 GBP2024-12-31
-10,998 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286 GBP2023-12-31
Furniture and fittings
674 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103 GBP2024-12-31
57 GBP2023-12-31
Furniture and fittings
491 GBP2024-12-31
445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594 GBP2024-12-31
502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
46 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
183 GBP2024-12-31
229 GBP2023-12-31
Furniture and fittings
183 GBP2024-12-31
229 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
462 GBP2024-12-31
924 GBP2023-12-31
Other Debtors
Amounts falling due within one year
39,185 GBP2024-12-31
33,028 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
39,647 GBP2024-12-31
33,952 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,044 GBP2024-12-31
1,998 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,659 GBP2024-12-31
10,820 GBP2023-12-31
Other Creditors
Current
46,644 GBP2024-12-31
31,524 GBP2023-12-31
Creditors
Current
50,347 GBP2024-12-31
44,342 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,510 GBP2024-12-31
4,491 GBP2023-12-31
Bank Overdrafts
42 GBP2024-12-31
0 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
100 shares2024-12-31
100 shares2023-12-31