Property, Plant & Equipment
1,200 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
137,463 GBP2024-12-31
138,814 GBP2023-12-31
Cash at bank and in hand
299,279 GBP2024-12-31
266,623 GBP2023-12-31
Current Assets
479,101 GBP2024-12-31
441,873 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-474,745 GBP2024-12-31
-443,045 GBP2023-12-31
Net Current Assets/Liabilities
4,356 GBP2024-12-31
-1,172 GBP2023-12-31
Total Assets Less Current Liabilities
5,556 GBP2024-12-31
328 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-17,380 GBP2024-12-31
-50,236 GBP2023-12-31
Net Assets/Liabilities
-12,124 GBP2024-12-31
-49,908 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-12,224 GBP2024-12-31
-50,008 GBP2023-12-31
Equity
-12,124 GBP2024-12-31
-49,908 GBP2023-12-31
Average Number of Employees
1042024-01-01 ~ 2024-12-31
1042023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
300 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,200 GBP2024-12-31
1,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
137,464 GBP2024-12-31
138,814 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
137,463 GBP2024-12-31
138,814 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,376 GBP2024-12-31
10,120 GBP2023-12-31
Trade Creditors/Trade Payables
Current
162,136 GBP2024-12-31
186,921 GBP2023-12-31
Other Taxation & Social Security Payable
Current
152,949 GBP2024-12-31
126,265 GBP2023-12-31
Other Creditors
Current
149,284 GBP2024-12-31
119,739 GBP2023-12-31
Creditors
Current
474,745 GBP2024-12-31
443,045 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,276 GBP2024-12-31
15,654 GBP2023-12-31
Other Creditors
Non-current
12,104 GBP2024-12-31
34,582 GBP2023-12-31
Creditors
Non-current
17,380 GBP2024-12-31
50,236 GBP2023-12-31