Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,880 GBP2024-12-31
4,833 GBP2023-12-31
Debtors
55,063 GBP2024-12-31
6,684 GBP2023-12-31
Cash at bank and in hand
37,773 GBP2024-12-31
63,170 GBP2023-12-31
Current Assets
92,836 GBP2024-12-31
69,854 GBP2023-12-31
Net Current Assets/Liabilities
58,564 GBP2024-12-31
67,891 GBP2023-12-31
Total Assets Less Current Liabilities
63,444 GBP2024-12-31
72,724 GBP2023-12-31
Net Assets/Liabilities
62,172 GBP2024-12-31
71,516 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,072 GBP2024-12-31
71,416 GBP2023-12-31
Equity
62,172 GBP2024-12-31
71,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,276 GBP2024-12-31
5,000 GBP2023-12-31
Computers
1,276 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,167 GBP2024-12-31
167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,396 GBP2024-12-31
167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Computers
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
229 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,833 GBP2024-12-31
4,833 GBP2023-12-31
Computers
1,047 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,008 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
24,055 GBP2024-12-31
6,684 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,063 GBP2024-12-31
6,684 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18 GBP2024-12-31
47 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,644 GBP2024-12-31
Other Creditors
Current
13,610 GBP2024-12-31
1,916 GBP2023-12-31