Property, Plant & Equipment
1,510 GBP2024-12-31
2,013 GBP2023-12-31
Fixed Assets - Investments
53,333 GBP2024-12-31
55,390 GBP2023-12-31
Fixed Assets
54,843 GBP2024-12-31
57,403 GBP2023-12-31
Debtors
222,782 GBP2024-12-31
533,510 GBP2023-12-31
Cash at bank and in hand
1,023,842 GBP2024-12-31
919,751 GBP2023-12-31
Current Assets
1,246,624 GBP2024-12-31
1,453,261 GBP2023-12-31
Creditors
Current
34,246 GBP2024-12-31
142,636 GBP2023-12-31
Net Current Assets/Liabilities
1,212,378 GBP2024-12-31
1,310,625 GBP2023-12-31
Total Assets Less Current Liabilities
1,267,221 GBP2024-12-31
1,368,028 GBP2023-12-31
Net Assets/Liabilities
1,266,718 GBP2024-12-31
1,367,525 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,266,717 GBP2024-12-31
1,367,524 GBP2023-12-31
Equity
1,266,718 GBP2024-12-31
1,367,525 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,745 GBP2024-12-31
20,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,510 GBP2024-12-31
2,013 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
53,333 GBP2024-12-31
55,390 GBP2023-12-31
Other Investments Other Than Loans
53,333 GBP2024-12-31
55,390 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,336 GBP2024-12-31
Current, Amounts falling due within one year
430,610 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
129,446 GBP2024-12-31
Current, Amounts falling due within one year
102,900 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
222,782 GBP2024-12-31
Current, Amounts falling due within one year
533,510 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,441 GBP2024-12-31
136,963 GBP2023-12-31
Other Creditors
Current
5,805 GBP2024-12-31
5,673 GBP2023-12-31