Property, Plant & Equipment
66,748 GBP2024-12-31
32,069 GBP2023-12-31
Debtors
126,406 GBP2024-12-31
89,959 GBP2023-12-31
Cash at bank and in hand
83,272 GBP2024-12-31
73,763 GBP2023-12-31
Current Assets
209,678 GBP2024-12-31
163,722 GBP2023-12-31
Creditors
Amounts falling due within one year
-85,704 GBP2024-12-31
-69,675 GBP2023-12-31
Net Current Assets/Liabilities
123,974 GBP2024-12-31
94,047 GBP2023-12-31
Total Assets Less Current Liabilities
190,722 GBP2024-12-31
126,116 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,000 GBP2024-12-31
-4,250 GBP2023-12-31
Net Assets/Liabilities
175,040 GBP2024-12-31
115,452 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
175,038 GBP2024-12-31
115,450 GBP2023-12-31
Equity
175,040 GBP2024-12-31
115,452 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
287,931 GBP2024-12-31
237,695 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
221,183 GBP2024-12-31
205,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
66,748 GBP2024-12-31
32,069 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,643 GBP2024-12-31
10,290 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
86,763 GBP2024-12-31
79,669 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
126,406 GBP2024-12-31
89,959 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,244 GBP2024-12-31
8,656 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,473 GBP2024-12-31
57,405 GBP2023-12-31
Other Creditors
Current
2,987 GBP2024-12-31
3,614 GBP2023-12-31
Creditors
Current
85,704 GBP2024-12-31
69,675 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-12-31
4,250 GBP2023-12-31