Property, Plant & Equipment
744 GBP2024-12-31
10,686 GBP2023-12-31
Debtors
1,108,580 GBP2024-12-31
1,035,416 GBP2023-12-31
Cash at bank and in hand
1,848 GBP2024-12-31
306 GBP2023-12-31
Current Assets
1,110,428 GBP2024-12-31
1,035,722 GBP2023-12-31
Creditors
Current
-98,956 GBP2024-12-31
-88,518 GBP2023-12-31
Net Current Assets/Liabilities
1,011,472 GBP2024-12-31
947,204 GBP2023-12-31
Total Assets Less Current Liabilities
1,012,216 GBP2024-12-31
957,890 GBP2023-12-31
Creditors
Non-current
-14,167 GBP2023-12-31
Net Assets/Liabilities
1,012,216 GBP2024-12-31
943,723 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,327 GBP2024-12-31
120,699 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,327 GBP2024-12-31
120,699 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,583 GBP2024-12-31
110,012 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,583 GBP2024-12-31
110,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
744 GBP2024-12-31
10,686 GBP2023-12-31
Trade Debtors/Trade Receivables
82,211 GBP2024-12-31
168,388 GBP2023-12-31
Other Debtors
1,018,753 GBP2024-12-31
860,645 GBP2023-12-31
Prepayments/Accrued Income
7,616 GBP2024-12-31
6,383 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,560 GBP2024-12-31
4,367 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,282 GBP2024-12-31
10,683 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,534 GBP2024-12-31
12,331 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,580 GBP2024-12-31
51,137 GBP2023-12-31
Creditors
Amounts falling due within one year
98,956 GBP2024-12-31
88,518 GBP2023-12-31