Property, Plant & Equipment
2,132 GBP2024-12-31
4,236 GBP2023-12-31
Debtors
1,395,202 GBP2024-12-31
1,800,109 GBP2023-12-31
Cash at bank and in hand
123,733 GBP2024-12-31
67,528 GBP2023-12-31
Current Assets
1,518,935 GBP2024-12-31
1,867,637 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-548,642 GBP2024-12-31
Net Current Assets/Liabilities
970,293 GBP2024-12-31
1,396,066 GBP2023-12-31
Total Assets Less Current Liabilities
972,425 GBP2024-12-31
1,400,302 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
971,925 GBP2024-12-31
1,377,536 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
971,825 GBP2024-12-31
1,377,436 GBP2023-12-31
Equity
971,925 GBP2024-12-31
1,377,536 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,119 GBP2024-12-31
32,049 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,987 GBP2024-12-31
27,813 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,132 GBP2024-12-31
4,236 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,151,216 GBP2024-12-31
1,326,606 GBP2023-12-31
Other Debtors
Amounts falling due within one year
243,986 GBP2024-12-31
473,503 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,395,202 GBP2024-12-31
Amounts falling due within one year, Current
1,800,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,928 GBP2024-12-31
13,320 GBP2023-12-31
Other Taxation & Social Security Payable
Current
354,860 GBP2024-12-31
298,510 GBP2023-12-31
Other Creditors
Current
176,854 GBP2024-12-31
159,741 GBP2023-12-31
Creditors
Current
548,642 GBP2024-12-31
471,571 GBP2023-12-31
Amounts owed to group undertakings
Non-current
0 GBP2024-12-31
21,666 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,698 GBP2024-12-31
58,549 GBP2023-12-31