Property, Plant & Equipment
3,946 GBP2024-12-31
4,933 GBP2023-12-31
Debtors
1,657,845 GBP2024-12-31
1,843,509 GBP2023-12-31
Cash at bank and in hand
365,002 GBP2024-12-31
391,854 GBP2023-12-31
Current Assets
2,022,847 GBP2024-12-31
2,235,363 GBP2023-12-31
Net Current Assets/Liabilities
585,765 GBP2024-12-31
601,671 GBP2023-12-31
Total Assets Less Current Liabilities
589,711 GBP2024-12-31
606,604 GBP2023-12-31
Equity
Called up share capital
64 GBP2024-12-31
64 GBP2023-12-31
Capital redemption reserve
36 GBP2024-12-31
36 GBP2023-12-31
Retained earnings (accumulated losses)
589,611 GBP2024-12-31
606,504 GBP2023-12-31
Equity
589,711 GBP2024-12-31
606,604 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,600 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,744 GBP2024-12-31
6,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,946 GBP2024-12-31
4,933 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,640,401 GBP2024-12-31
1,586,735 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,444 GBP2024-12-31
256,774 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,657,845 GBP2024-12-31
Amounts falling due within one year, Current
1,843,509 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,382,394 GBP2024-12-31
1,607,769 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,903 GBP2024-12-31
14,258 GBP2023-12-31
Other Creditors
Current
17,785 GBP2024-12-31
11,665 GBP2023-12-31
Creditors
Current
1,437,082 GBP2024-12-31
1,633,692 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2024-12-31
64 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,750 GBP2024-12-31