Property, Plant & Equipment
2,745 GBP2024-12-31
3,432 GBP2023-12-31
Fixed Assets
2,745 GBP2024-12-31
3,432 GBP2023-12-31
Debtors
59,010 GBP2024-12-31
53,076 GBP2023-12-31
Cash at bank and in hand
9,388 GBP2024-12-31
9,245 GBP2023-12-31
Current Assets
68,398 GBP2024-12-31
62,321 GBP2023-12-31
Creditors
Amounts falling due within one year
29,641 GBP2024-12-31
27,974 GBP2023-12-31
Net Current Assets/Liabilities
38,757 GBP2024-12-31
34,347 GBP2023-12-31
Total Assets Less Current Liabilities
41,502 GBP2024-12-31
37,779 GBP2023-12-31
Net Assets/Liabilities
41,502 GBP2024-12-31
37,779 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
41,500 GBP2024-12-31
37,777 GBP2023-12-31
Equity
41,502 GBP2024-12-31
37,779 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,850 GBP2024-12-31
Tools/Equipment for furniture and fittings
4,695 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,545 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,244 GBP2024-12-31
1,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,800 GBP2024-12-31
3,113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
606 GBP2024-12-31
758 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,139 GBP2024-12-31
2,674 GBP2023-12-31
Trade Debtors/Trade Receivables
2,520 GBP2024-12-31
4,536 GBP2023-12-31
Other Debtors
56,490 GBP2024-12-31
48,540 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,009 GBP2024-12-31
8,673 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,336 GBP2024-12-31
8,086 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,296 GBP2024-12-31
11,215 GBP2023-12-31