Property, Plant & Equipment
16,599 GBP2024-12-31
15,931 GBP2023-12-31
Debtors
61,578 GBP2024-12-31
41,810 GBP2023-12-31
Cash at bank and in hand
2,591 GBP2024-12-31
4,555 GBP2023-12-31
Current Assets
64,169 GBP2024-12-31
46,365 GBP2023-12-31
Creditors
Current
56,325 GBP2024-12-31
38,460 GBP2023-12-31
Net Current Assets/Liabilities
7,844 GBP2024-12-31
7,905 GBP2023-12-31
Total Assets Less Current Liabilities
24,443 GBP2024-12-31
23,836 GBP2023-12-31
Net Assets/Liabilities
24,139 GBP2024-12-31
23,659 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
24,138 GBP2024-12-31
23,658 GBP2023-12-31
Equity
24,139 GBP2024-12-31
23,659 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Furniture and fittings
917 GBP2024-12-31
917 GBP2023-12-31
Computers
1,670 GBP2024-12-31
786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,587 GBP2024-12-31
16,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
659 GBP2024-12-31
594 GBP2023-12-31
Computers
329 GBP2024-12-31
178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
988 GBP2024-12-31
772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-01-01 ~ 2024-12-31
Computers
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Furniture and fittings
258 GBP2024-12-31
323 GBP2023-12-31
Computers
1,341 GBP2024-12-31
608 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,589 GBP2024-12-31
Amounts falling due within one year, Current
8,435 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
53,989 GBP2024-12-31
Amounts falling due within one year, Current
33,375 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
61,578 GBP2024-12-31
Amounts falling due within one year, Current
41,810 GBP2023-12-31
Trade Creditors/Trade Payables
Current
347 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,223 GBP2024-12-31
4,187 GBP2023-12-31
Other Creditors
Current
43,102 GBP2024-12-31
33,926 GBP2023-12-31