Property, Plant & Equipment
12,400 GBP2024-12-31
19,102 GBP2023-12-31
Debtors
189,227 GBP2024-12-31
479,034 GBP2023-12-31
Cash at bank and in hand
100,988 GBP2024-12-31
102,877 GBP2023-12-31
Current Assets
466,889 GBP2024-12-31
721,144 GBP2023-12-31
Creditors
Amounts falling due within one year
-336,383 GBP2024-12-31
-390,057 GBP2023-12-31
Net Current Assets/Liabilities
130,506 GBP2024-12-31
331,087 GBP2023-12-31
Total Assets Less Current Liabilities
142,906 GBP2024-12-31
350,189 GBP2023-12-31
Creditors
Amounts falling due after one year
-629,323 GBP2024-12-31
-525,121 GBP2023-12-31
Net Assets/Liabilities
-489,021 GBP2024-12-31
-175,570 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-489,121 GBP2024-12-31
-175,670 GBP2023-12-31
Equity
-489,021 GBP2024-12-31
-175,570 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-07-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
19,540 GBP2024-12-31
19,740 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,140 GBP2024-12-31
638 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-78 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,400 GBP2024-12-31
19,102 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
119,418 GBP2024-12-31
244,202 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
19,809 GBP2024-12-31
Amounts falling due within one year, Current
1,040 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
139,227 GBP2024-12-31
Amounts falling due within one year, Current
245,242 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
50,000 GBP2024-12-31
Amounts falling due after one year, Non-current
233,792 GBP2023-12-31
Trade Creditors/Trade Payables
Current
273,577 GBP2024-12-31
221,999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,525 GBP2024-12-31
59,709 GBP2023-12-31
Other Creditors
Current
53,281 GBP2024-12-31
108,349 GBP2023-12-31
Creditors
Current
336,383 GBP2024-12-31
390,057 GBP2023-12-31
Other Creditors
Non-current
629,323 GBP2024-12-31
525,121 GBP2023-12-31