Property, Plant & Equipment
6,057 GBP2024-12-31
3,287 GBP2023-12-31
Debtors
295,902 GBP2024-12-31
309,611 GBP2023-12-31
Cash at bank and in hand
523,518 GBP2024-12-31
425,138 GBP2023-12-31
Current Assets
1,163,601 GBP2024-12-31
1,047,022 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-437,402 GBP2024-12-31
Net Current Assets/Liabilities
726,199 GBP2024-12-31
673,285 GBP2023-12-31
Total Assets Less Current Liabilities
732,256 GBP2024-12-31
676,572 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
731,256 GBP2024-12-31
675,572 GBP2023-12-31
Equity
732,256 GBP2024-12-31
676,572 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,159 GBP2024-12-31
39,159 GBP2023-12-31
Computers
22,336 GBP2024-12-31
16,711 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,937 GBP2024-12-31
59,312 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
3,442 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,159 GBP2024-12-31
38,386 GBP2023-12-31
Computers
17,313 GBP2024-12-31
15,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,880 GBP2024-12-31
56,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
773 GBP2024-01-01 ~ 2024-12-31
Computers
1,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,408 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,034 GBP2024-12-31
1,378 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
773 GBP2023-12-31
Computers
5,023 GBP2024-12-31
1,136 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
278,466 GBP2024-12-31
292,325 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,436 GBP2024-12-31
17,286 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
295,902 GBP2024-12-31
Amounts falling due within one year, Current
309,611 GBP2023-12-31
Trade Creditors/Trade Payables
Current
244,026 GBP2024-12-31
257,226 GBP2023-12-31
Corporation Tax Payable
Current
30,610 GBP2024-12-31
44,644 GBP2023-12-31
Other Taxation & Social Security Payable
Current
125,938 GBP2024-12-31
26,633 GBP2023-12-31
Other Creditors
Current
36,828 GBP2024-12-31
45,234 GBP2023-12-31
Creditors
Current
437,402 GBP2024-12-31
373,737 GBP2023-12-31