Property, Plant & Equipment
19,522 GBP2024-12-31
22,977 GBP2023-12-31
Debtors
94,739 GBP2024-12-31
188,050 GBP2023-12-31
Cash at bank and in hand
15,591 GBP2024-12-31
41,960 GBP2023-12-31
Current Assets
110,330 GBP2024-12-31
230,010 GBP2023-12-31
Creditors
Current
112,451 GBP2024-12-31
234,525 GBP2023-12-31
Net Current Assets/Liabilities
-2,121 GBP2024-12-31
-4,515 GBP2023-12-31
Total Assets Less Current Liabilities
17,401 GBP2024-12-31
18,462 GBP2023-12-31
Creditors
Non-current
9,167 GBP2024-12-31
19,167 GBP2023-12-31
Net Assets/Liabilities
8,234 GBP2024-12-31
-705 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
8,232 GBP2024-12-31
-707 GBP2023-12-31
Equity
8,234 GBP2024-12-31
-705 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,112 GBP2024-12-31
124,491 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,590 GBP2024-12-31
101,514 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,522 GBP2024-12-31
22,977 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
94,739 GBP2024-12-31
Amounts falling due within one year, Current
188,050 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,192 GBP2024-12-31
167,165 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,959 GBP2024-12-31
28,026 GBP2023-12-31
Other Creditors
Current
17,301 GBP2024-12-31
29,334 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-12-31
19,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2024-12-31
110,400 GBP2023-12-31