Property, Plant & Equipment
29,956 GBP2024-12-31
44,804 GBP2023-12-31
Debtors
203,472 GBP2024-12-31
87,679 GBP2023-12-31
Cash at bank and in hand
19,993 GBP2024-12-31
15,936 GBP2023-12-31
Current Assets
233,365 GBP2024-12-31
120,225 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-360,654 GBP2024-12-31
Net Current Assets/Liabilities
-127,289 GBP2024-12-31
-67,936 GBP2023-12-31
Total Assets Less Current Liabilities
-97,333 GBP2024-12-31
-23,132 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-97,433 GBP2024-12-31
-23,232 GBP2023-12-31
Equity
-97,333 GBP2024-12-31
-23,132 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,520 GBP2024-12-31
7,520 GBP2023-12-31
Other
74,001 GBP2024-12-31
73,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,521 GBP2024-12-31
80,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,960 GBP2024-12-31
2,208 GBP2023-12-31
Other
48,605 GBP2024-12-31
33,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,565 GBP2024-12-31
36,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
752 GBP2024-01-01 ~ 2024-12-31
Other
14,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,560 GBP2024-12-31
5,312 GBP2023-12-31
Other
25,396 GBP2024-12-31
39,492 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,971 GBP2024-12-31
2,836 GBP2023-12-31
Other Debtors
Amounts falling due within one year
201,501 GBP2024-12-31
84,843 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
203,472 GBP2024-12-31
Amounts falling due within one year, Current
87,679 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122,902 GBP2024-12-31
106,932 GBP2023-12-31
Other Taxation & Social Security Payable
Current
171,101 GBP2024-12-31
54,236 GBP2023-12-31
Other Creditors
Current
66,651 GBP2024-12-31
26,993 GBP2023-12-31
Creditors
Current
360,654 GBP2024-12-31
188,161 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,176 GBP2024-12-31
0 GBP2023-12-31