Property, Plant & Equipment
14,958 GBP2024-12-31
23,989 GBP2023-12-31
Debtors
384,543 GBP2024-12-31
833,564 GBP2023-12-31
Cash at bank and in hand
272,425 GBP2024-12-31
216,047 GBP2023-12-31
Current Assets
656,968 GBP2024-12-31
1,049,611 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-730,156 GBP2024-12-31
-580,466 GBP2023-12-31
Net Current Assets/Liabilities
-73,188 GBP2024-12-31
469,145 GBP2023-12-31
Total Assets Less Current Liabilities
-58,230 GBP2024-12-31
493,134 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,043 GBP2024-12-31
Net Assets/Liabilities
-63,273 GBP2024-12-31
477,985 GBP2023-12-31
Equity
Called up share capital
8,633 GBP2024-12-31
8,633 GBP2023-12-31
Share premium
94,755 GBP2024-12-31
94,755 GBP2023-12-31
Capital redemption reserve
4,612 GBP2024-12-31
4,612 GBP2023-12-31
Retained earnings (accumulated losses)
-171,273 GBP2024-12-31
369,985 GBP2023-12-31
Equity
-63,273 GBP2024-12-31
477,985 GBP2023-12-31
Average Number of Employees
802024-01-01 ~ 2024-12-31
1062023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
169,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
154,272 GBP2024-12-31
145,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,958 GBP2024-12-31
23,989 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
103,969 GBP2024-12-31
405,820 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
277,649 GBP2024-12-31
424,819 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
384,543 GBP2024-12-31
833,564 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
192,924 GBP2024-12-31
135,430 GBP2023-12-31
Other Taxation & Social Security Payable
Current
139,913 GBP2024-12-31
133,516 GBP2023-12-31
Other Creditors
Current
386,671 GBP2024-12-31
300,872 GBP2023-12-31
Creditors
Current
730,156 GBP2024-12-31
580,466 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,043 GBP2024-12-31
15,149 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,638 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
130,540 GBP2024-12-31
166,342 GBP2023-12-31