Property, Plant & Equipment
33,595 GBP2024-12-31
40,441 GBP2023-12-31
Fixed Assets
33,595 GBP2024-12-31
40,441 GBP2023-12-31
Debtors
229,801 GBP2024-12-31
211,230 GBP2023-12-31
Cash at bank and in hand
23,482 GBP2024-12-31
17,249 GBP2023-12-31
Current Assets
253,283 GBP2024-12-31
228,479 GBP2023-12-31
Creditors
Amounts falling due within one year
-260,164 GBP2024-12-31
-221,122 GBP2023-12-31
Net Current Assets/Liabilities
-6,881 GBP2024-12-31
7,357 GBP2023-12-31
Total Assets Less Current Liabilities
26,714 GBP2024-12-31
47,798 GBP2023-12-31
Net Assets/Liabilities
16,714 GBP2024-12-31
37,798 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
16,614 GBP2024-12-31
37,698 GBP2023-12-31
Equity
16,714 GBP2024-12-31
37,798 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,500 GBP2024-12-31
43,500 GBP2023-12-31
Furniture and fittings
1,208 GBP2024-12-31
1,208 GBP2023-12-31
Computers
14,916 GBP2024-12-31
14,916 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,624 GBP2024-12-31
59,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,897 GBP2024-12-31
10,547 GBP2023-12-31
Furniture and fittings
493 GBP2024-12-31
136 GBP2023-12-31
Computers
10,639 GBP2024-12-31
8,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,029 GBP2024-12-31
19,183 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,350 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
357 GBP2024-01-01 ~ 2024-12-31
Computers
2,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
28,603 GBP2024-12-31
32,953 GBP2023-12-31
Furniture and fittings
715 GBP2024-12-31
1,072 GBP2023-12-31
Computers
4,277 GBP2024-12-31
6,416 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31