Intangible Assets
3,875 GBP2024-12-31
5,375 GBP2023-12-31
Property, Plant & Equipment
17,247 GBP2024-12-31
3,096 GBP2023-12-31
Fixed Assets
21,122 GBP2024-12-31
8,471 GBP2023-12-31
Debtors
442,319 GBP2024-12-31
308,431 GBP2023-12-31
Cash at bank and in hand
23,961 GBP2024-12-31
73,580 GBP2023-12-31
Current Assets
581,892 GBP2024-12-31
487,029 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-402,527 GBP2023-12-31
Net Current Assets/Liabilities
126,559 GBP2024-12-31
84,502 GBP2023-12-31
Total Assets Less Current Liabilities
147,681 GBP2024-12-31
92,973 GBP2023-12-31
Net Assets/Liabilities
143,988 GBP2024-12-31
92,378 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
143,982 GBP2024-12-31
92,372 GBP2023-12-31
Equity
143,988 GBP2024-12-31
92,378 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,098 GBP2024-01-01 ~ 2024-12-31
155 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,625 GBP2024-12-31
2,125 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,875 GBP2024-12-31
5,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
71,843 GBP2024-12-31
54,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,596 GBP2024-12-31
51,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
17,247 GBP2024-12-31
3,096 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
204,194 GBP2024-12-31
287,302 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,513 GBP2024-12-31
6,513 GBP2023-12-31
Amounts Owed By Related Parties
222,685 GBP2024-12-31
Current
3,984 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,927 GBP2024-12-31
10,632 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
442,319 GBP2024-12-31
Current, Amounts falling due within one year
308,431 GBP2023-12-31
Trade Creditors/Trade Payables
Current
168,064 GBP2024-12-31
123,987 GBP2023-12-31
Amounts owed to group undertakings
Current
109,813 GBP2024-12-31
126,165 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,268 GBP2024-12-31
53,955 GBP2023-12-31
Other Creditors
Current
3,253 GBP2024-12-31
2,839 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
107,935 GBP2024-12-31
95,581 GBP2023-12-31
Creditors
Current
455,333 GBP2024-12-31
402,527 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,097 GBP2024-12-31