Property, Plant & Equipment
1,419 GBP2024-12-31
1,521 GBP2023-12-31
Debtors
33,981 GBP2024-12-31
87,297 GBP2023-12-31
Cash at bank and in hand
35,450 GBP2024-12-31
64,587 GBP2023-12-31
Current Assets
69,431 GBP2024-12-31
151,884 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-93,494 GBP2024-12-31
-97,699 GBP2023-12-31
Net Current Assets/Liabilities
-24,063 GBP2024-12-31
54,185 GBP2023-12-31
Total Assets Less Current Liabilities
-22,644 GBP2024-12-31
55,706 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-43,100 GBP2024-12-31
Net Assets/Liabilities
-65,744 GBP2024-12-31
-15,492 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-65,745 GBP2024-12-31
-15,493 GBP2023-12-31
Equity
-65,744 GBP2024-12-31
-15,492 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,709 GBP2024-12-31
5,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,290 GBP2024-12-31
4,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,419 GBP2024-12-31
1,521 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,498 GBP2024-12-31
199 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
10,113 GBP2024-12-31
47,239 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,370 GBP2024-12-31
39,859 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,981 GBP2024-12-31
87,297 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,066 GBP2024-12-31
2,015 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,431 GBP2024-12-31
39,703 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
10 GBP2023-12-31
Other Creditors
Current
80,997 GBP2024-12-31
55,971 GBP2023-12-31
Creditors
Current
93,494 GBP2024-12-31
97,699 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,407 GBP2024-12-31
3,473 GBP2023-12-31
Other Creditors
Non-current
41,693 GBP2024-12-31
67,725 GBP2023-12-31
Creditors
Non-current
43,100 GBP2024-12-31
71,198 GBP2023-12-31