Property, Plant & Equipment
7,787 GBP2024-12-31
11,536 GBP2023-12-31
Debtors
1,110,057 GBP2024-12-31
1,026,525 GBP2023-12-31
Cash at bank and in hand
126,330 GBP2024-12-31
150,257 GBP2023-12-31
Current Assets
1,439,736 GBP2024-12-31
1,377,203 GBP2023-12-31
Net Current Assets/Liabilities
1,162,106 GBP2024-12-31
1,015,974 GBP2023-12-31
Total Assets Less Current Liabilities
1,169,893 GBP2024-12-31
1,027,510 GBP2023-12-31
Net Assets/Liabilities
1,167,946 GBP2024-12-31
1,024,626 GBP2023-12-31
Equity
Called up share capital
1,737 GBP2024-12-31
1,737 GBP2023-12-31
Capital redemption reserve
265 GBP2024-12-31
265 GBP2023-12-31
Retained earnings (accumulated losses)
1,165,944 GBP2024-12-31
1,022,624 GBP2023-12-31
Equity
1,167,946 GBP2024-12-31
1,024,626 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
114,612 GBP2024-12-31
113,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,825 GBP2024-12-31
102,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,787 GBP2024-12-31
11,536 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,438 GBP2024-12-31
12,836 GBP2023-12-31
Amounts Owed By Related Parties
1,064,652 GBP2024-12-31
Current
873,652 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,967 GBP2024-12-31
140,037 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,110,057 GBP2024-12-31
1,026,525 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,761 GBP2024-12-31
30,294 GBP2023-12-31
Corporation Tax Payable
Current
86,175 GBP2024-12-31
112,971 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,831 GBP2024-12-31
87,029 GBP2023-12-31
Other Creditors
Current
105,863 GBP2024-12-31
130,935 GBP2023-12-31
Creditors
Current
277,630 GBP2024-12-31
361,229 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
1,737 GBP2024-12-31
1,737 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,220 GBP2024-12-31
100,940 GBP2023-12-31