Property, Plant & Equipment
32,848 GBP2024-12-31
9,860 GBP2023-12-31
Debtors
65,391 GBP2024-12-31
50,104 GBP2023-12-31
Cash at bank and in hand
2,009 GBP2024-12-31
28,699 GBP2023-12-31
Current Assets
67,400 GBP2024-12-31
78,803 GBP2023-12-31
Creditors
Current
470,400 GBP2024-12-31
558,654 GBP2023-12-31
Net Current Assets/Liabilities
-403,000 GBP2024-12-31
-479,851 GBP2023-12-31
Total Assets Less Current Liabilities
-370,152 GBP2024-12-31
-469,991 GBP2023-12-31
Creditors
Non-current
17,506 GBP2024-12-31
Net Assets/Liabilities
-387,658 GBP2024-12-31
-469,991 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-387,758 GBP2024-12-31
-470,091 GBP2023-12-31
Equity
-387,658 GBP2024-12-31
-469,991 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,666 GBP2024-12-31
21,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,818 GBP2024-12-31
11,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
32,848 GBP2024-12-31
9,860 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,578 GBP2024-12-31
Current, Amounts falling due within one year
41,398 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,813 GBP2024-12-31
Current, Amounts falling due within one year
8,706 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
65,391 GBP2024-12-31
Current, Amounts falling due within one year
50,104 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,019 GBP2024-12-31
Trade Creditors/Trade Payables
Current
13,654 GBP2024-12-31
16,227 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,683 GBP2024-12-31
18,824 GBP2023-12-31
Other Creditors
Current
443,044 GBP2024-12-31
523,603 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,506 GBP2024-12-31