Property, Plant & Equipment
7,125 GBP2024-12-31
8,660 GBP2023-12-31
Debtors
577,356 GBP2024-12-31
286,492 GBP2023-12-31
Cash at bank and in hand
366,530 GBP2024-12-31
537,709 GBP2023-12-31
Current Assets
943,886 GBP2024-12-31
824,201 GBP2023-12-31
Creditors
Current
154,627 GBP2024-12-31
106,393 GBP2023-12-31
Net Current Assets/Liabilities
789,259 GBP2024-12-31
717,808 GBP2023-12-31
Total Assets Less Current Liabilities
796,384 GBP2024-12-31
726,468 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
796,284 GBP2024-12-31
726,368 GBP2023-12-31
Equity
796,384 GBP2024-12-31
726,468 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,969 GBP2024-12-31
8,969 GBP2023-12-31
Furniture and fittings
5,833 GBP2024-12-31
5,833 GBP2023-12-31
Computers
43,882 GBP2024-12-31
39,947 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,684 GBP2024-12-31
54,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,218 GBP2024-12-31
5,774 GBP2023-12-31
Furniture and fittings
5,472 GBP2024-12-31
5,148 GBP2023-12-31
Computers
38,869 GBP2024-12-31
35,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,559 GBP2024-12-31
46,089 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,444 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
324 GBP2024-01-01 ~ 2024-12-31
Computers
3,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,751 GBP2024-12-31
3,195 GBP2023-12-31
Furniture and fittings
361 GBP2024-12-31
685 GBP2023-12-31
Computers
5,013 GBP2024-12-31
4,780 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
550,748 GBP2024-12-31
Current, Amounts falling due within one year
254,763 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
26,608 GBP2024-12-31
Current, Amounts falling due within one year
31,729 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
577,356 GBP2024-12-31
Current, Amounts falling due within one year
286,492 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,350 GBP2024-12-31
10,752 GBP2023-12-31
Other Taxation & Social Security Payable
Current
127,798 GBP2024-12-31
45,868 GBP2023-12-31
Other Creditors
Current
7,479 GBP2024-12-31
49,773 GBP2023-12-31