Property, Plant & Equipment
1,702 GBP2024-12-31
14,538 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,802 GBP2024-12-31
14,638 GBP2023-12-31
Debtors
421,670 GBP2024-12-31
506,517 GBP2023-12-31
Cash at bank and in hand
13,858 GBP2024-12-31
61,380 GBP2023-12-31
Current Assets
435,528 GBP2024-12-31
567,897 GBP2023-12-31
Net Current Assets/Liabilities
-504,281 GBP2024-12-31
-140,279 GBP2023-12-31
Total Assets Less Current Liabilities
-502,479 GBP2024-12-31
-125,641 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-502,679 GBP2024-12-31
-125,841 GBP2023-12-31
Equity
-502,479 GBP2024-12-31
-125,641 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,614 GBP2024-12-31
35,714 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-33,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,912 GBP2024-12-31
21,176 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,702 GBP2024-12-31
14,538 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,507 GBP2024-12-31
98,244 GBP2023-12-31
Other Debtors
Amounts falling due within one year
394,163 GBP2024-12-31
408,273 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
421,670 GBP2024-12-31
506,517 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,211 GBP2024-12-31
870 GBP2023-12-31
Trade Creditors/Trade Payables
Current
144,233 GBP2024-12-31
22,966 GBP2023-12-31
Other Taxation & Social Security Payable
Current
629,413 GBP2024-12-31
121,456 GBP2023-12-31
Other Creditors
Current
160,952 GBP2024-12-31
562,884 GBP2023-12-31
Creditors
Current
939,809 GBP2024-12-31
708,176 GBP2023-12-31