Property, Plant & Equipment
955 GBP2024-12-31
1,931 GBP2023-12-31
Debtors
2,196,217 GBP2024-12-31
2,340,200 GBP2023-12-31
Cash at bank and in hand
19,904 GBP2024-12-31
49,788 GBP2023-12-31
Current Assets
2,216,121 GBP2024-12-31
2,389,988 GBP2023-12-31
Net Current Assets/Liabilities
1,478,618 GBP2024-12-31
1,735,806 GBP2023-12-31
Total Assets Less Current Liabilities
1,479,573 GBP2024-12-31
1,737,737 GBP2023-12-31
Creditors
Non-current
-10,127 GBP2024-12-31
-20,254 GBP2023-12-31
Net Assets/Liabilities
1,469,207 GBP2024-12-31
1,717,000 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
1,469,203 GBP2024-12-31
1,716,996 GBP2023-12-31
Equity
1,469,207 GBP2024-12-31
1,717,000 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,592 GBP2024-12-31
3,052 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
637 GBP2024-12-31
1,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
955 GBP2024-12-31
1,931 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,468 GBP2024-12-31
Current, Amounts falling due within one year
612,819 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,122,749 GBP2024-12-31
Current, Amounts falling due within one year
1,727,381 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,196,217 GBP2024-12-31
Current, Amounts falling due within one year
2,340,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,127 GBP2024-12-31
10,127 GBP2023-12-31
Trade Creditors/Trade Payables
Current
188,811 GBP2024-12-31
36,962 GBP2023-12-31
Other Taxation & Social Security Payable
Current
310,754 GBP2024-12-31
465,247 GBP2023-12-31
Other Creditors
Current
227,811 GBP2024-12-31
141,846 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,127 GBP2024-12-31
20,254 GBP2023-12-31