Property, Plant & Equipment
2,311 GBP2024-12-31
2,800 GBP2023-12-31
Debtors
92,154 GBP2024-12-31
62,023 GBP2023-12-31
Cash at bank and in hand
64,729 GBP2024-12-31
64,180 GBP2023-12-31
Current Assets
156,883 GBP2024-12-31
126,203 GBP2023-12-31
Net Current Assets/Liabilities
13,319 GBP2024-12-31
20,737 GBP2023-12-31
Total Assets Less Current Liabilities
15,630 GBP2024-12-31
23,537 GBP2023-12-31
Net Assets/Liabilities
9,653 GBP2024-12-31
4,076 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,553 GBP2024-12-31
3,976 GBP2023-12-31
Equity
9,653 GBP2024-12-31
4,076 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
676 GBP2024-12-31
676 GBP2023-12-31
Other
6,706 GBP2024-12-31
6,189 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,382 GBP2024-12-31
6,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
5,071 GBP2024-12-31
4,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,071 GBP2024-12-31
4,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
676 GBP2024-12-31
676 GBP2023-12-31
Other
1,635 GBP2024-12-31
2,124 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
78,633 GBP2024-12-31
55,491 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,521 GBP2024-12-31
6,532 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
92,154 GBP2024-12-31
62,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,385 GBP2024-12-31
13,385 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,971 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,325 GBP2024-12-31
909 GBP2023-12-31
Other Creditors
Current
97,883 GBP2024-12-31
91,172 GBP2023-12-31
Creditors
Current
143,564 GBP2024-12-31
105,466 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,577 GBP2024-12-31
18,961 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
100 shares2024-12-31
100 shares2023-12-31