Property, Plant & Equipment
63,006 GBP2024-12-31
48,332 GBP2023-12-31
Debtors
133,716 GBP2024-12-31
104,219 GBP2023-12-31
Cash at bank and in hand
7,300 GBP2024-12-31
8,040 GBP2023-12-31
Current Assets
148,737 GBP2024-12-31
119,654 GBP2023-12-31
Creditors
Amounts falling due within one year
-147,644 GBP2024-12-31
-124,014 GBP2023-12-31
Net Current Assets/Liabilities
1,093 GBP2024-12-31
-4,360 GBP2023-12-31
Total Assets Less Current Liabilities
64,099 GBP2024-12-31
43,972 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,032 GBP2024-12-31
-14,588 GBP2023-12-31
Net Assets/Liabilities
57,129 GBP2024-12-31
29,384 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
57,029 GBP2024-12-31
29,284 GBP2023-12-31
Equity
57,129 GBP2024-12-31
29,384 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
101,527 GBP2024-12-31
75,751 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,521 GBP2024-12-31
27,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
63,006 GBP2024-12-31
48,332 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
90,087 GBP2024-12-31
66,171 GBP2023-12-31
Amounts Owed By Related Parties
23,595 GBP2024-12-31
Current
19,052 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,034 GBP2024-12-31
Current, Amounts falling due within one year
18,996 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
133,716 GBP2024-12-31
Current, Amounts falling due within one year
104,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,694 GBP2024-12-31
64,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,909 GBP2024-12-31
13,052 GBP2023-12-31
Other Creditors
Current
73,041 GBP2024-12-31
46,562 GBP2023-12-31
Creditors
Current
147,644 GBP2024-12-31
124,014 GBP2023-12-31
Other Creditors
Non-current
3,032 GBP2024-12-31
14,588 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31