Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,121 GBP2024-12-31
Debtors
778,291 GBP2024-12-31
369,379 GBP2023-12-31
Cash at bank and in hand
2,391 GBP2024-12-31
2,342 GBP2023-12-31
Current Assets
780,682 GBP2024-12-31
371,721 GBP2023-12-31
Creditors
Current
663,611 GBP2024-12-31
229,768 GBP2023-12-31
Net Current Assets/Liabilities
117,071 GBP2024-12-31
141,953 GBP2023-12-31
Total Assets Less Current Liabilities
130,192 GBP2024-12-31
141,953 GBP2023-12-31
Creditors
Non-current
52,429 GBP2024-12-31
45,509 GBP2023-12-31
Net Assets/Liabilities
77,763 GBP2024-12-31
96,444 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
77,663 GBP2024-12-31
96,344 GBP2023-12-31
Equity
77,763 GBP2024-12-31
96,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,495 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,374 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,121 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,192 GBP2024-12-31
Current, Amounts falling due within one year
77,689 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
699,099 GBP2024-12-31
Current, Amounts falling due within one year
291,690 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
778,291 GBP2024-12-31
Current, Amounts falling due within one year
369,379 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,210 GBP2024-12-31
6,210 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,764 GBP2024-12-31
17,533 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,463 GBP2024-12-31
47,583 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-6,870 GBP2024-12-31
-6,594 GBP2023-12-31
Other Creditors
Current
602,044 GBP2024-12-31
165,036 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,672 GBP2024-12-31
33,078 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,775 GBP2024-12-31
12,431 GBP2023-12-31
Other Creditors
Non-current
9,982 GBP2024-12-31