Property, Plant & Equipment
2,550 GBP2024-12-31
3,539 GBP2023-12-31
Debtors
516,033 GBP2024-12-31
511,184 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
8,657 GBP2023-12-31
Current Assets
516,033 GBP2024-12-31
519,841 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-498,978 GBP2023-12-31
Net Current Assets/Liabilities
81,210 GBP2024-12-31
20,863 GBP2023-12-31
Total Assets Less Current Liabilities
83,760 GBP2024-12-31
24,402 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,470 GBP2024-12-31
-27,085 GBP2023-12-31
Net Assets/Liabilities
66,572 GBP2024-12-31
-3,401 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
66,472 GBP2024-12-31
-3,501 GBP2023-12-31
Equity
66,572 GBP2024-12-31
-3,401 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
12,481 GBP2024-12-31
10,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,931 GBP2024-12-31
7,306 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,550 GBP2024-12-31
3,539 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
508,299 GBP2024-12-31
496,456 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
1,990 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,734 GBP2024-12-31
12,738 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
516,033 GBP2024-12-31
Current, Amounts falling due within one year
511,184 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
140,767 GBP2024-12-31
295,346 GBP2023-12-31
Amounts owed to group undertakings
Current
2,995 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
7,687 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,760 GBP2024-12-31
2,855 GBP2023-12-31
Other Creditors
Current
257,614 GBP2024-12-31
200,777 GBP2023-12-31
Creditors
Current
434,823 GBP2024-12-31
498,978 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,470 GBP2024-12-31
27,085 GBP2023-12-31