Property, Plant & Equipment
3,236 GBP2024-12-31
2,431 GBP2023-12-31
Fixed Assets
3,236 GBP2024-12-31
2,431 GBP2023-12-31
Debtors
20,491 GBP2024-12-31
17,319 GBP2023-12-31
Cash at bank and in hand
14,581 GBP2024-12-31
42,620 GBP2023-12-31
Current Assets
35,072 GBP2024-12-31
59,939 GBP2023-12-31
Net Current Assets/Liabilities
1,763 GBP2024-12-31
29,550 GBP2023-12-31
Total Assets Less Current Liabilities
4,999 GBP2024-12-31
31,981 GBP2023-12-31
Net Assets/Liabilities
2,940 GBP2024-12-31
27,124 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,840 GBP2024-12-31
27,024 GBP2023-12-31
Equity
2,940 GBP2024-12-31
27,124 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
9,357 GBP2024-12-31
9,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,357 GBP2024-12-31
9,045 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,121 GBP2024-12-31
6,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,121 GBP2024-12-31
6,614 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,236 GBP2024-12-31
2,431 GBP2023-12-31
Trade Debtors/Trade Receivables
20,491 GBP2024-12-31
15,360 GBP2023-12-31
Other Debtors
1,959 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,388 GBP2024-12-31
27,389 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,921 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,250 GBP2024-12-31
4,250 GBP2023-12-31