Intangible Assets
0 GBP2024-12-31
9,802 GBP2023-12-31
Property, Plant & Equipment
5,082 GBP2024-12-31
6,272 GBP2023-12-31
Fixed Assets
5,082 GBP2024-12-31
16,074 GBP2023-12-31
Debtors
115,384 GBP2024-12-31
127,804 GBP2023-12-31
Cash at bank and in hand
118,914 GBP2024-12-31
72,402 GBP2023-12-31
Current Assets
234,298 GBP2024-12-31
200,206 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-176,843 GBP2023-12-31
Net Current Assets/Liabilities
15,750 GBP2024-12-31
23,363 GBP2023-12-31
Total Assets Less Current Liabilities
20,832 GBP2024-12-31
39,437 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,813 GBP2023-12-31
Net Assets/Liabilities
-9,259 GBP2024-12-31
8,991 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-10,259 GBP2024-12-31
7,991 GBP2023-12-31
Equity
-9,259 GBP2024-12-31
8,991 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,302 GBP2024-12-31
25,302 GBP2023-12-31
Other
26,751 GBP2024-12-31
25,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,053 GBP2024-12-31
50,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,302 GBP2024-12-31
25,302 GBP2023-12-31
Other
21,669 GBP2024-12-31
19,336 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,971 GBP2024-12-31
44,638 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
5,082 GBP2024-12-31
6,272 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
80,262 GBP2024-12-31
98,439 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,557 GBP2024-12-31
447 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
93,819 GBP2024-12-31
Current, Amounts falling due within one year
98,886 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
6,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,419 GBP2024-12-31
631 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,785 GBP2024-12-31
32,004 GBP2023-12-31
Other Creditors
Current
171,344 GBP2024-12-31
137,958 GBP2023-12-31
Creditors
Current
218,548 GBP2024-12-31
176,843 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,091 GBP2024-12-31
27,813 GBP2023-12-31