Property, Plant & Equipment
26,771 GBP2024-12-31
35,826 GBP2023-12-31
Debtors
300,184 GBP2024-12-31
137,215 GBP2023-12-31
Cash at bank and in hand
106,071 GBP2024-12-31
359,719 GBP2023-12-31
Current Assets
406,255 GBP2024-12-31
496,934 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-266,981 GBP2024-12-31
-297,527 GBP2023-12-31
Net Current Assets/Liabilities
139,274 GBP2024-12-31
199,407 GBP2023-12-31
Total Assets Less Current Liabilities
166,045 GBP2024-12-31
235,233 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-96,738 GBP2023-12-31
Net Assets/Liabilities
127,984 GBP2024-12-31
138,495 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
127,982 GBP2024-12-31
138,493 GBP2023-12-31
Equity
127,984 GBP2024-12-31
138,495 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,589 GBP2024-12-31
4,589 GBP2023-12-31
Other
88,679 GBP2024-12-31
88,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,268 GBP2024-12-31
93,226 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,589 GBP2024-12-31
4,589 GBP2023-12-31
Other
61,908 GBP2024-12-31
52,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,497 GBP2024-12-31
57,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
9,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
26,771 GBP2024-12-31
35,826 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
255,594 GBP2024-12-31
126,367 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,623 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
41,967 GBP2024-12-31
10,848 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
300,184 GBP2024-12-31
137,215 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
57,844 GBP2024-12-31
53,785 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,848 GBP2024-12-31
5,424 GBP2023-12-31
Other Creditors
Current
187,897 GBP2024-12-31
220,096 GBP2023-12-31
Creditors
Current
266,981 GBP2024-12-31
297,527 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
38,061 GBP2024-12-31
96,738 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
2 shares2024-12-31
2 shares2023-12-31