Property, Plant & Equipment
1,103 GBP2024-12-31
2,120 GBP2023-12-31
Debtors
406,457 GBP2024-12-31
242,676 GBP2023-12-31
Cash at bank and in hand
354,155 GBP2024-12-31
263,982 GBP2023-12-31
Current Assets
825,240 GBP2024-12-31
576,350 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-333,448 GBP2023-12-31
Net Current Assets/Liabilities
269,167 GBP2024-12-31
242,902 GBP2023-12-31
Total Assets Less Current Liabilities
270,270 GBP2024-12-31
245,022 GBP2023-12-31
Net Assets/Liabilities
269,994 GBP2024-12-31
244,583 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
269,894 GBP2024-12-31
244,483 GBP2023-12-31
Equity
269,994 GBP2024-12-31
244,583 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,996 GBP2024-12-31
12,556 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,893 GBP2024-12-31
10,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,103 GBP2024-12-31
2,120 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
297,999 GBP2024-12-31
183,344 GBP2023-12-31
Prepayments/Accrued Income
Current
108,458 GBP2024-12-31
59,332 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
406,457 GBP2024-12-31
Current, Amounts falling due within one year
242,676 GBP2023-12-31
Trade Creditors/Trade Payables
Current
218,279 GBP2024-12-31
129,366 GBP2023-12-31
Amounts owed to group undertakings
Current
7,790 GBP2024-12-31
4,524 GBP2023-12-31
Corporation Tax Payable
Current
37,504 GBP2024-12-31
25,508 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,419 GBP2024-12-31
89,205 GBP2023-12-31
Other Creditors
Current
18,998 GBP2024-12-31
19,696 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
174,083 GBP2024-12-31
65,149 GBP2023-12-31
Creditors
Current
556,073 GBP2024-12-31
333,448 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