Property, Plant & Equipment
2,962 GBP2024-12-31
5,201 GBP2023-12-31
Fixed Assets
2,962 GBP2024-12-31
5,201 GBP2023-12-31
Debtors
2,176,288 GBP2024-12-31
2,191,936 GBP2023-12-31
Cash at bank and in hand
13,837 GBP2024-12-31
22,713 GBP2023-12-31
Current Assets
2,190,125 GBP2024-12-31
2,214,649 GBP2023-12-31
Net Current Assets/Liabilities
422,760 GBP2024-12-31
781,162 GBP2023-12-31
Total Assets Less Current Liabilities
425,722 GBP2024-12-31
786,363 GBP2023-12-31
Net Assets/Liabilities
406,556 GBP2024-12-31
757,197 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
406,457 GBP2024-12-31
757,098 GBP2023-12-31
Equity
406,556 GBP2024-12-31
757,197 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,189 GBP2024-12-31
11,189 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,189 GBP2024-12-31
11,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,227 GBP2024-12-31
5,988 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,227 GBP2024-12-31
5,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,962 GBP2024-12-31
5,201 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,784,183 GBP2024-12-31
2,041,127 GBP2023-12-31
Other Debtors
Amounts falling due within one year
392,105 GBP2024-12-31
150,809 GBP2023-12-31
Debtors
Amounts falling due within one year
2,176,288 GBP2024-12-31
2,191,936 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,595 GBP2024-12-31
135,992 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,249,334 GBP2024-12-31
903,240 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
236,661 GBP2024-12-31
271,609 GBP2023-12-31
Other Creditors
Amounts falling due within one year
116,775 GBP2024-12-31
122,646 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,166 GBP2024-12-31
29,166 GBP2023-12-31