Property, Plant & Equipment
25,080 GBP2024-12-31
2,919 GBP2023-12-31
Debtors
41,593 GBP2024-12-31
16,811 GBP2023-12-31
Cash at bank and in hand
167,725 GBP2024-12-31
194,970 GBP2023-12-31
Current Assets
209,318 GBP2024-12-31
211,781 GBP2023-12-31
Creditors
Amounts falling due within one year
-17,362 GBP2024-12-31
-25,909 GBP2023-12-31
Net Current Assets/Liabilities
191,956 GBP2024-12-31
185,872 GBP2023-12-31
Total Assets Less Current Liabilities
217,036 GBP2024-12-31
188,791 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
217,035 GBP2024-12-31
188,790 GBP2023-12-31
Equity
217,036 GBP2024-12-31
188,791 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,250 GBP2024-12-31
0 GBP2023-12-31
Other
6,457 GBP2024-12-31
3,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,707 GBP2024-12-31
3,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
2,627 GBP2024-12-31
1,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,627 GBP2024-12-31
1,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
21,250 GBP2024-12-31
0 GBP2023-12-31
Other
3,830 GBP2024-12-31
2,919 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
6,811 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
41,593 GBP2024-12-31
Amounts falling due within one year, Current
10,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,593 GBP2024-12-31
Amounts falling due within one year, Current
16,811 GBP2023-12-31
Trade Creditors/Trade Payables
Current
468 GBP2024-12-31
1,171 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,396 GBP2024-12-31
24,240 GBP2023-12-31
Other Creditors
Current
498 GBP2024-12-31
498 GBP2023-12-31
Creditors
Current
17,362 GBP2024-12-31
25,909 GBP2023-12-31