Property, Plant & Equipment
512 GBP2024-12-31
0 GBP2023-12-31
Debtors
125,104 GBP2024-12-31
136,367 GBP2023-12-31
Cash at bank and in hand
27,925 GBP2024-12-31
61,217 GBP2023-12-31
Current Assets
153,029 GBP2024-12-31
197,584 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-256,578 GBP2024-12-31
-198,066 GBP2023-12-31
Net Current Assets/Liabilities
-103,549 GBP2024-12-31
-482 GBP2023-12-31
Total Assets Less Current Liabilities
-103,037 GBP2024-12-31
-482 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-170,031 GBP2024-12-31
Net Assets/Liabilities
-273,068 GBP2024-12-31
-180,526 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-273,071 GBP2024-12-31
-180,529 GBP2023-12-31
-205,365 GBP2022-12-31
Equity
-273,068 GBP2024-12-31
-180,526 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-92,542 GBP2024-01-01 ~ 2024-12-31
24,836 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-92,542 GBP2024-01-01 ~ 2024-12-31
24,836 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
542024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,951 GBP2024-12-31
5,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,439 GBP2024-12-31
5,927 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
512 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
93,958 GBP2024-12-31
125,396 GBP2023-12-31
Other Debtors
Amounts falling due within one year
31,146 GBP2024-12-31
10,971 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
125,104 GBP2024-12-31
136,367 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,946 GBP2024-12-31
11,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,127 GBP2024-12-31
27,259 GBP2023-12-31
Other Creditors
Current
171,505 GBP2024-12-31
149,533 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,235 GBP2024-12-31
25,248 GBP2023-12-31
Other Creditors
Non-current
154,796 GBP2024-12-31
154,796 GBP2023-12-31