Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,742 GBP2024-12-31
2,508 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
3,742 GBP2024-12-31
2,508 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
397,832 GBP2024-12-31
377,843 GBP2023-12-31
Cash at bank and in hand
68,559 GBP2024-12-31
18,068 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
466,391 GBP2024-12-31
395,911 GBP2023-12-31
Creditors
Amounts falling due within one year
-288,237 GBP2024-12-31
-269,013 GBP2023-12-31
Net Current Assets/Liabilities
178,154 GBP2024-12-31
126,898 GBP2023-12-31
Total Assets Less Current Liabilities
181,896 GBP2024-12-31
129,406 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
181,896 GBP2024-12-31
129,406 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
181,895 GBP2024-12-31
129,405 GBP2023-12-31
Equity
181,896 GBP2024-12-31
129,406 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
5,820 GBP2024-12-31
2,898 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,078 GBP2024-12-31
390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31