Property, Plant & Equipment
738 GBP2024-12-31
922 GBP2023-12-31
Debtors
9,456 GBP2024-12-31
7,490 GBP2023-12-31
Cash at bank and in hand
44,278 GBP2024-12-31
32,567 GBP2023-12-31
Current Assets
53,734 GBP2024-12-31
40,057 GBP2023-12-31
Creditors
Current
21,528 GBP2024-12-31
18,809 GBP2023-12-31
Net Current Assets/Liabilities
32,206 GBP2024-12-31
21,248 GBP2023-12-31
Total Assets Less Current Liabilities
32,944 GBP2024-12-31
22,170 GBP2023-12-31
Net Assets/Liabilities
32,780 GBP2024-12-31
21,969 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
32,779 GBP2024-12-31
21,968 GBP2023-12-31
Equity
32,780 GBP2024-12-31
21,969 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,814 GBP2023-12-31
Computers
1,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,963 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,076 GBP2024-12-31
1,892 GBP2023-12-31
Computers
1,149 GBP2024-12-31
1,149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,225 GBP2024-12-31
3,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
738 GBP2024-12-31
922 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,834 GBP2024-12-31
Current, Amounts falling due within one year
6,869 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
622 GBP2024-12-31
Current, Amounts falling due within one year
621 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,456 GBP2024-12-31
Current, Amounts falling due within one year
7,490 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,308 GBP2024-12-31
16,653 GBP2023-12-31
Other Creditors
Current
2,220 GBP2024-12-31
2,156 GBP2023-12-31