Property, Plant & Equipment
74,191 GBP2024-12-31
94,793 GBP2023-12-31
Debtors
24,938 GBP2024-12-31
25,344 GBP2023-12-31
Cash at bank and in hand
17,475 GBP2024-12-31
8,814 GBP2023-12-31
Current Assets
48,413 GBP2024-12-31
44,158 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-92,723 GBP2024-12-31
-110,776 GBP2023-12-31
Net Current Assets/Liabilities
-44,310 GBP2024-12-31
-66,618 GBP2023-12-31
Total Assets Less Current Liabilities
29,881 GBP2024-12-31
28,175 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,500 GBP2024-12-31
Net Assets/Liabilities
10,285 GBP2024-12-31
8,788 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,185 GBP2024-12-31
8,688 GBP2023-12-31
Equity
10,285 GBP2024-12-31
8,788 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
121,741 GBP2024-12-31
123,727 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,550 GBP2024-12-31
28,934 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
74,191 GBP2024-12-31
94,793 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,505 GBP2024-12-31
17,481 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,433 GBP2024-12-31
7,863 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,938 GBP2024-12-31
25,344 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,333 GBP2024-12-31
7,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,092 GBP2024-12-31
13,889 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,725 GBP2024-12-31
4,690 GBP2023-12-31
Other Creditors
Current
61,573 GBP2024-12-31
84,864 GBP2023-12-31
Creditors
Current
92,723 GBP2024-12-31
110,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,500 GBP2024-12-31
12,833 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-12-31
95 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31