Property, Plant & Equipment
28,462 GBP2024-12-31
2,224 GBP2023-12-31
Debtors
25,562 GBP2024-12-31
27,000 GBP2023-12-31
Cash at bank and in hand
34,500 GBP2024-12-31
42,929 GBP2023-12-31
Current Assets
66,037 GBP2024-12-31
76,266 GBP2023-12-31
Net Current Assets/Liabilities
26,103 GBP2024-12-31
18,131 GBP2023-12-31
Total Assets Less Current Liabilities
54,565 GBP2024-12-31
20,355 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-12-31
Net Assets/Liabilities
248 GBP2024-12-31
609 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
148 GBP2024-12-31
509 GBP2023-12-31
Equity
248 GBP2024-12-31
609 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
38,423 GBP2024-12-31
6,347 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,961 GBP2024-12-31
4,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
28,462 GBP2024-12-31
2,224 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3,366 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,562 GBP2024-12-31
23,634 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,562 GBP2024-12-31
27,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,084 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
196 GBP2024-12-31
9,974 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,311 GBP2024-12-31
31,049 GBP2023-12-31
Other Creditors
Current
9,343 GBP2024-12-31
7,112 GBP2023-12-31
Creditors
Current
39,934 GBP2024-12-31
58,135 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,100 GBP2024-12-31
19,167 GBP2023-12-31
Other Creditors
Non-current
26,090 GBP2024-12-31
0 GBP2023-12-31