Property, Plant & Equipment
1,753 GBP2024-12-31
2,112 GBP2023-12-31
Debtors
41,221 GBP2024-12-31
12,109 GBP2023-12-31
Cash at bank and in hand
11,298 GBP2024-12-31
56,519 GBP2023-12-31
Current Assets
52,519 GBP2024-12-31
68,628 GBP2023-12-31
Creditors
Current
62,228 GBP2024-12-31
31,780 GBP2023-12-31
Net Current Assets/Liabilities
-9,709 GBP2024-12-31
36,848 GBP2023-12-31
Total Assets Less Current Liabilities
-7,956 GBP2024-12-31
38,960 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-8,056 GBP2024-12-31
38,860 GBP2023-12-31
Equity
-7,956 GBP2024-12-31
38,960 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,765 GBP2023-12-31
Furniture and fittings
1,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,853 GBP2024-12-31
5,549 GBP2023-12-31
Furniture and fittings
534 GBP2024-12-31
479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,387 GBP2024-12-31
6,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
55 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
912 GBP2024-12-31
1,216 GBP2023-12-31
Furniture and fittings
841 GBP2024-12-31
896 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,114 GBP2024-12-31
7,002 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,107 GBP2024-12-31
5,107 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,221 GBP2024-12-31
12,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,931 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,732 GBP2024-12-31
9,416 GBP2023-12-31
Other Creditors
Current
27,565 GBP2024-12-31
22,364 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-46,916 GBP2024-01-01 ~ 2024-12-31