Property, Plant & Equipment
270 GBP2024-12-31
1,836 GBP2023-12-31
Debtors
189,869 GBP2024-12-31
208,068 GBP2023-12-31
Cash at bank and in hand
477 GBP2024-12-31
476 GBP2023-12-31
Current Assets
192,534 GBP2024-12-31
216,544 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-120,983 GBP2024-12-31
-95,253 GBP2023-12-31
Net Current Assets/Liabilities
71,551 GBP2024-12-31
121,291 GBP2023-12-31
Total Assets Less Current Liabilities
71,821 GBP2024-12-31
123,127 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,779 GBP2024-12-31
Net Assets/Liabilities
63,042 GBP2024-12-31
101,843 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
63,040 GBP2024-12-31
101,841 GBP2023-12-31
Equity
63,042 GBP2024-12-31
101,843 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
56,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,044 GBP2024-12-31
54,478 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
270 GBP2024-12-31
1,836 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
87,366 GBP2024-12-31
73,281 GBP2023-12-31
Other Debtors
Amounts falling due within one year
102,503 GBP2024-12-31
134,787 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
189,869 GBP2024-12-31
208,068 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
51,823 GBP2024-12-31
41,330 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,549 GBP2024-12-31
775 GBP2023-12-31
Corporation Tax Payable
Current
26,181 GBP2024-12-31
27,144 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,865 GBP2024-12-31
22,108 GBP2023-12-31
Other Creditors
Current
5,565 GBP2024-12-31
3,896 GBP2023-12-31
Creditors
Current
120,983 GBP2024-12-31
95,253 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,779 GBP2024-12-31
20,243 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31