Property, Plant & Equipment
89,040 GBP2024-12-31
64,618 GBP2023-12-31
Debtors
159,862 GBP2024-12-31
86,538 GBP2023-12-31
Cash at bank and in hand
2,565 GBP2024-12-31
11,864 GBP2023-12-31
Current Assets
162,427 GBP2024-12-31
98,402 GBP2023-12-31
Creditors
Current
123,539 GBP2024-12-31
63,378 GBP2023-12-31
Net Current Assets/Liabilities
38,888 GBP2024-12-31
35,024 GBP2023-12-31
Total Assets Less Current Liabilities
127,928 GBP2024-12-31
99,642 GBP2023-12-31
Creditors
Non-current
-20,679 GBP2024-12-31
-18,530 GBP2023-12-31
Net Assets/Liabilities
84,989 GBP2024-12-31
68,503 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
84,889 GBP2024-12-31
68,403 GBP2023-12-31
Equity
84,989 GBP2024-12-31
68,503 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,490 GBP2024-12-31
89,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,450 GBP2024-12-31
25,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
89,040 GBP2024-12-31
64,618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
45,731 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
11,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,433 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
34,298 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,110 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
67,752 GBP2024-12-31
Current, Amounts falling due within one year
86,538 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
159,862 GBP2024-12-31
Current, Amounts falling due within one year
86,538 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
27,081 GBP2024-12-31
12,587 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,861 GBP2024-12-31
3,617 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,919 GBP2024-12-31
22,552 GBP2023-12-31
Other Creditors
Current
49,678 GBP2024-12-31
24,622 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,679 GBP2024-12-31
18,530 GBP2023-12-31