Property, Plant & Equipment
3,132 GBP2023-12-31
Debtors
32,194 GBP2024-12-31
48,265 GBP2023-12-31
Cash at bank and in hand
22,441 GBP2024-12-31
7,974 GBP2023-12-31
Current Assets
54,635 GBP2024-12-31
56,239 GBP2023-12-31
Creditors
Current
54,534 GBP2024-12-31
46,095 GBP2023-12-31
Net Current Assets/Liabilities
101 GBP2024-12-31
10,144 GBP2023-12-31
Total Assets Less Current Liabilities
101 GBP2024-12-31
13,276 GBP2023-12-31
Net Assets/Liabilities
101 GBP2024-12-31
12,681 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
12,580 GBP2023-12-31
Equity
101 GBP2024-12-31
12,681 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-09 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,799 GBP2023-12-31
Furniture and fittings
439 GBP2023-12-31
Computers
1,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,485 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,799 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-439 GBP2024-01-01 ~ 2024-12-31
Computers
-1,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96 GBP2023-12-31
Furniture and fittings
76 GBP2023-12-31
Computers
181 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
90 GBP2024-01-01 ~ 2024-12-31
Computers
266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-546 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-166 GBP2024-01-01 ~ 2024-12-31
Computers
-447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,703 GBP2023-12-31
Furniture and fittings
363 GBP2023-12-31
Computers
1,066 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,194 GBP2024-12-31
47,917 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
348 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
32,194 GBP2024-12-31
48,265 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,454 GBP2024-12-31
2,989 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,815 GBP2024-12-31
11,412 GBP2023-12-31
Other Creditors
Current
38,265 GBP2024-12-31
31,694 GBP2023-12-31