Property, Plant & Equipment
21,787 GBP2024-12-31
24,042 GBP2023-12-31
Debtors
699,247 GBP2024-12-31
665,926 GBP2023-12-31
Cash at bank and in hand
262,432 GBP2024-12-31
258,188 GBP2023-12-31
Current Assets
1,131,386 GBP2024-12-31
1,107,679 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-449,771 GBP2024-12-31
-605,372 GBP2023-12-31
Net Current Assets/Liabilities
681,615 GBP2024-12-31
502,307 GBP2023-12-31
Total Assets Less Current Liabilities
703,402 GBP2024-12-31
526,349 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,267 GBP2023-12-31
Net Assets/Liabilities
695,439 GBP2024-12-31
508,045 GBP2023-12-31
Equity
Called up share capital
650 GBP2024-12-31
650 GBP2023-12-31
Capital redemption reserve
350 GBP2024-12-31
350 GBP2023-12-31
Retained earnings (accumulated losses)
694,439 GBP2024-12-31
507,045 GBP2023-12-31
Equity
695,439 GBP2024-12-31
508,045 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
107,246 GBP2024-12-31
103,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,459 GBP2024-12-31
79,342 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
21,787 GBP2024-12-31
24,042 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
660,330 GBP2024-12-31
641,219 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,917 GBP2024-12-31
24,707 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
699,247 GBP2024-12-31
665,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
211,809 GBP2024-12-31
113,637 GBP2023-12-31
Corporation Tax Payable
Current
105,894 GBP2024-12-31
141,952 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,111 GBP2024-12-31
136,707 GBP2023-12-31
Other Creditors
Current
22,309 GBP2024-12-31
202,428 GBP2023-12-31
Creditors
Current
449,771 GBP2024-12-31
605,372 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,134 GBP2024-12-31
14,267 GBP2023-12-31