Property, Plant & Equipment
3,749 GBP2024-12-31
30,043 GBP2023-12-31
Debtors
171,106 GBP2024-12-31
39,071 GBP2023-12-31
Cash at bank and in hand
159,470 GBP2024-12-31
136,933 GBP2023-12-31
Current Assets
360,576 GBP2024-12-31
206,004 GBP2023-12-31
Net Current Assets/Liabilities
131,247 GBP2024-12-31
118,973 GBP2023-12-31
Total Assets Less Current Liabilities
134,996 GBP2024-12-31
149,016 GBP2023-12-31
Net Assets/Liabilities
134,059 GBP2024-12-31
141,505 GBP2023-12-31
Equity
Called up share capital
22 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
134,037 GBP2024-12-31
141,495 GBP2023-12-31
Equity
134,059 GBP2024-12-31
141,505 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
24,324 GBP2023-12-31
Other
9,298 GBP2024-12-31
13,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,298 GBP2024-12-31
38,102 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-24,324 GBP2024-01-01 ~ 2024-12-31
Other
-7,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-31,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
2,029 GBP2023-12-31
Other
5,549 GBP2024-12-31
6,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,549 GBP2024-12-31
8,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,029 GBP2024-01-01 ~ 2024-12-31
Other
-3,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
22,295 GBP2023-12-31
Other
3,749 GBP2024-12-31
7,748 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
165,634 GBP2024-12-31
36,011 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,472 GBP2024-12-31
3,060 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
171,106 GBP2024-12-31
39,071 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,837 GBP2024-12-31
4,312 GBP2023-12-31
Corporation Tax Payable
Current
79,861 GBP2024-12-31
42,998 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,684 GBP2024-12-31
27,551 GBP2023-12-31
Other Creditors
Current
102,947 GBP2024-12-31
12,170 GBP2023-12-31
Creditors
Current
229,329 GBP2024-12-31
87,031 GBP2023-12-31