Property, Plant & Equipment
49,473 GBP2024-12-31
64,612 GBP2023-12-31
Debtors
186,778 GBP2024-12-31
192,697 GBP2023-12-31
Cash at bank and in hand
105,426 GBP2024-12-31
102,203 GBP2023-12-31
Current Assets
424,433 GBP2024-12-31
439,498 GBP2023-12-31
Creditors
Amounts falling due within one year
-136,019 GBP2024-12-31
-125,345 GBP2023-12-31
Net Current Assets/Liabilities
288,414 GBP2024-12-31
314,153 GBP2023-12-31
Total Assets Less Current Liabilities
337,887 GBP2024-12-31
378,765 GBP2023-12-31
Creditors
Amounts falling due after one year
-12,649 GBP2024-12-31
-42,280 GBP2023-12-31
Net Assets/Liabilities
312,870 GBP2024-12-31
320,332 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
307,870 GBP2024-12-31
315,332 GBP2023-12-31
Equity
312,870 GBP2024-12-31
320,332 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
104,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,221 GBP2024-12-31
40,082 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
49,473 GBP2024-12-31
64,612 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
120,994 GBP2024-12-31
119,307 GBP2023-12-31
Amounts Owed By Related Parties
16,176 GBP2024-12-31
Current
24,214 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
49,608 GBP2024-12-31
Current, Amounts falling due within one year
49,176 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
186,778 GBP2024-12-31
Current, Amounts falling due within one year
192,697 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88,086 GBP2024-12-31
91,649 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,267 GBP2024-12-31
3,297 GBP2023-12-31
Other Creditors
Current
32,666 GBP2024-12-31
20,399 GBP2023-12-31
Creditors
Current
136,019 GBP2024-12-31
125,345 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
15,833 GBP2023-12-31
Other Creditors
Non-current
12,649 GBP2024-12-31
26,447 GBP2023-12-31