Property, Plant & Equipment
41,606 GBP2024-12-31
41,443 GBP2023-12-31
Total Inventories
14,600 GBP2024-12-31
Debtors
860,309 GBP2024-12-31
917,385 GBP2023-12-31
Current Assets
874,909 GBP2024-12-31
917,385 GBP2023-12-31
Creditors
Current
539,222 GBP2024-12-31
545,555 GBP2023-12-31
Net Current Assets/Liabilities
335,687 GBP2024-12-31
371,830 GBP2023-12-31
Total Assets Less Current Liabilities
377,293 GBP2024-12-31
413,273 GBP2023-12-31
Creditors
Non-current
-162,607 GBP2024-12-31
-204,971 GBP2023-12-31
Net Assets/Liabilities
204,285 GBP2024-12-31
197,941 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
204,185 GBP2024-12-31
197,841 GBP2023-12-31
Equity
204,285 GBP2024-12-31
197,941 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,083 GBP2024-12-31
87,282 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,477 GBP2024-12-31
45,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,606 GBP2024-12-31
41,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
27,500 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
35,301 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
12,033 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
10,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,822 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,479 GBP2024-12-31
15,467 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,592 GBP2024-12-31
148,566 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
717,717 GBP2024-12-31
768,819 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
860,309 GBP2024-12-31
917,385 GBP2023-12-31
Trade Creditors/Trade Payables
Current
285,840 GBP2024-12-31
337,947 GBP2023-12-31
Other Creditors
Current
253,382 GBP2024-12-31
207,608 GBP2023-12-31
Non-current
162,607 GBP2024-12-31
204,971 GBP2023-12-31