Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,090 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,045 GBP2024-12-31
1,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,045 GBP2024-12-31
3,067 GBP2023-12-31
Property, Plant & Equipment
2,045 GBP2024-12-31
3,067 GBP2023-12-31
Debtors
49,723 GBP2024-12-31
42,098 GBP2023-12-31
Cash at bank and in hand
108 GBP2023-12-31
Current Assets
49,723 GBP2024-12-31
42,206 GBP2023-12-31
Net Current Assets/Liabilities
1,424 GBP2024-12-31
2,652 GBP2023-12-31
Total Assets Less Current Liabilities
3,469 GBP2024-12-31
5,719 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,168 GBP2023-12-31
Net Assets/Liabilities
1,259 GBP2024-12-31
1,116 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,159 GBP2024-12-31
1,016 GBP2023-12-31
Equity
1,259 GBP2024-12-31
1,116 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
4,090 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,045 GBP2024-12-31
1,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
18,466 GBP2024-12-31
15,673 GBP2023-12-31
Other Debtors
31,257 GBP2024-12-31
26,425 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,006 GBP2024-12-31
12,038 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,730 GBP2024-12-31
26,953 GBP2023-12-31
Other Creditors
Amounts falling due within one year
563 GBP2024-12-31
563 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,168 GBP2023-12-31