Property, Plant & Equipment
14,628 GBP2024-12-31
18,151 GBP2023-12-31
Debtors
376,524 GBP2024-12-31
402,295 GBP2023-12-31
Cash at bank and in hand
166,256 GBP2024-12-31
85,381 GBP2023-12-31
Current Assets
547,722 GBP2024-12-31
493,067 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-395,631 GBP2023-12-31
Net Current Assets/Liabilities
99,186 GBP2024-12-31
97,436 GBP2023-12-31
Total Assets Less Current Liabilities
113,814 GBP2024-12-31
115,587 GBP2023-12-31
Net Assets/Liabilities
110,314 GBP2024-12-31
111,087 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
110,214 GBP2024-12-31
110,987 GBP2023-12-31
Equity
110,314 GBP2024-12-31
111,087 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
32,691 GBP2024-12-31
32,055 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,063 GBP2024-12-31
13,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,628 GBP2024-12-31
18,151 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,016 GBP2024-12-31
39,940 GBP2023-12-31
Amounts Owed By Related Parties
178,556 GBP2024-12-31
Current
216,155 GBP2023-12-31
Other Debtors
Amounts falling due within one year
145,952 GBP2024-12-31
146,200 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
376,524 GBP2024-12-31
Current, Amounts falling due within one year
402,295 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,089 GBP2024-12-31
98,751 GBP2023-12-31
Amounts owed to group undertakings
Current
197,895 GBP2024-12-31
140,489 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,424 GBP2024-12-31
60,856 GBP2023-12-31
Other Creditors
Current
104,128 GBP2024-12-31
95,535 GBP2023-12-31
Creditors
Current
448,536 GBP2024-12-31
395,631 GBP2023-12-31