Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,554 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,547 GBP2024-12-31
3,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7 GBP2024-12-31
236 GBP2023-12-31
Property, Plant & Equipment
7 GBP2024-12-31
236 GBP2023-12-31
Debtors
42,385 GBP2024-12-31
21,536 GBP2023-12-31
Cash at bank and in hand
11,690 GBP2024-12-31
70,455 GBP2023-12-31
Current Assets
54,075 GBP2024-12-31
91,991 GBP2023-12-31
Creditors
Amounts falling due within one year
15,110 GBP2024-12-31
22,083 GBP2023-12-31
Net Current Assets/Liabilities
38,965 GBP2024-12-31
69,908 GBP2023-12-31
Total Assets Less Current Liabilities
38,972 GBP2024-12-31
70,144 GBP2023-12-31
Net Assets/Liabilities
38,972 GBP2024-12-31
70,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
19,900 GBP2024-12-31
19,900 GBP2023-12-31
Retained earnings (accumulated losses)
18,972 GBP2024-12-31
50,144 GBP2023-12-31
Equity
38,972 GBP2024-12-31
70,144 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,554 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,547 GBP2024-12-31
3,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
29,959 GBP2024-12-31
16,555 GBP2023-12-31
Other Debtors
12,426 GBP2024-12-31
4,981 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,239 GBP2024-12-31
493 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,122 GBP2024-12-31
8,062 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,116 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,719 GBP2024-12-31
9,382 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
30 GBP2024-12-31
30 GBP2023-12-31