Intangible Assets
6,245 GBP2024-12-31
1,010 GBP2023-12-31
Property, Plant & Equipment
71,808 GBP2024-12-31
17,633 GBP2023-12-31
Fixed Assets
78,053 GBP2024-12-31
18,643 GBP2023-12-31
Debtors
155,818 GBP2024-12-31
35,492 GBP2023-12-31
Cash at bank and in hand
11,628 GBP2024-12-31
18,970 GBP2023-12-31
Current Assets
167,446 GBP2024-12-31
54,462 GBP2023-12-31
Net Current Assets/Liabilities
35,175 GBP2024-12-31
-57,348 GBP2023-12-31
Total Assets Less Current Liabilities
113,228 GBP2024-12-31
-38,705 GBP2023-12-31
Creditors
Amounts falling due after one year
-83,994 GBP2024-12-31
-34,067 GBP2023-12-31
Net Assets/Liabilities
29,234 GBP2024-12-31
-76,272 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
29,134 GBP2024-12-31
-76,273 GBP2023-12-31
Equity
29,234 GBP2024-12-31
-76,272 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
6,245 GBP2024-12-31
1,010 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
106,659 GBP2024-12-31
35,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,851 GBP2024-12-31
18,228 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,623 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,909 GBP2024-12-31
Other Debtors
Amounts falling due within one year
35,316 GBP2024-12-31
35,492 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
13,593 GBP2024-12-31
Debtors
Amounts falling due within one year
155,818 GBP2024-12-31
35,492 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,758 GBP2024-12-31
74,795 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
57,513 GBP2024-12-31
10,395 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,750 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,870 GBP2023-12-31