Property, Plant & Equipment
6,702 GBP2024-12-31
5,737 GBP2023-12-31
Debtors
535,175 GBP2024-12-31
328,993 GBP2023-12-31
Cash at bank and in hand
60,678 GBP2024-12-31
17,080 GBP2023-12-31
Current Assets
595,853 GBP2024-12-31
346,073 GBP2023-12-31
Creditors
Current
465,131 GBP2024-12-31
343,838 GBP2023-12-31
Net Current Assets/Liabilities
130,722 GBP2024-12-31
2,235 GBP2023-12-31
Total Assets Less Current Liabilities
137,424 GBP2024-12-31
7,972 GBP2023-12-31
Creditors
Non-current
38,750 GBP2024-12-31
60,000 GBP2023-12-31
Net Assets/Liabilities
98,674 GBP2024-12-31
-52,028 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
97,674 GBP2024-12-31
-53,028 GBP2023-12-31
Equity
98,674 GBP2024-12-31
-52,028 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,812 GBP2024-12-31
39,053 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,110 GBP2024-12-31
33,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,702 GBP2024-12-31
5,737 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
275,541 GBP2024-12-31
Amounts falling due within one year, Current
177,844 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
259,634 GBP2024-12-31
Amounts falling due within one year, Current
151,149 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
535,175 GBP2024-12-31
Amounts falling due within one year, Current
328,993 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
153,774 GBP2024-12-31
98,424 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,654 GBP2024-12-31
31,904 GBP2023-12-31
Other Taxation & Social Security Payable
Current
135,817 GBP2024-12-31
75,445 GBP2023-12-31
Other Creditors
Current
167,886 GBP2024-12-31
138,065 GBP2023-12-31
Non-current
38,750 GBP2024-12-31
60,000 GBP2023-12-31