Property, Plant & Equipment
11,767 GBP2024-12-31
15,913 GBP2023-12-31
Debtors
95,027 GBP2024-12-31
103,992 GBP2023-12-31
Cash at bank and in hand
18,337 GBP2024-12-31
6,751 GBP2023-12-31
Current Assets
511,397 GBP2024-12-31
451,204 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-453,877 GBP2024-12-31
-394,219 GBP2023-12-31
Net Current Assets/Liabilities
57,520 GBP2024-12-31
56,985 GBP2023-12-31
Total Assets Less Current Liabilities
69,287 GBP2024-12-31
72,898 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,042 GBP2024-12-31
-16,042 GBP2023-12-31
Net Assets/Liabilities
63,245 GBP2024-12-31
56,856 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
63,145 GBP2024-12-31
56,756 GBP2023-12-31
Equity
63,245 GBP2024-12-31
56,856 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
33,602 GBP2024-12-31
31,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,835 GBP2024-12-31
15,559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,767 GBP2024-12-31
15,913 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,744 GBP2024-12-31
14,008 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
16,703 GBP2024-12-31
16,703 GBP2023-12-31
Amounts Owed By Related Parties
10,999 GBP2024-12-31
Current
10,999 GBP2023-12-31
Other Debtors
Amounts falling due within one year
65,581 GBP2024-12-31
62,282 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
95,027 GBP2024-12-31
103,992 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,204 GBP2024-12-31
194,711 GBP2023-12-31
Corporation Tax Payable
Current
87,166 GBP2024-12-31
58,892 GBP2023-12-31
Other Taxation & Social Security Payable
Current
148,957 GBP2024-12-31
122,404 GBP2023-12-31
Other Creditors
Current
115,550 GBP2024-12-31
8,212 GBP2023-12-31
Creditors
Current
453,877 GBP2024-12-31
394,219 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,042 GBP2024-12-31
16,042 GBP2023-12-31