Property, Plant & Equipment
15,259 GBP2024-12-31
18,043 GBP2023-12-31
Debtors
611,429 GBP2024-12-31
897,713 GBP2023-12-31
Cash at bank and in hand
1,333,415 GBP2024-12-31
650,532 GBP2023-12-31
Current Assets
1,954,428 GBP2024-12-31
1,605,536 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,557,635 GBP2024-12-31
-1,525,162 GBP2023-12-31
Net Current Assets/Liabilities
396,793 GBP2024-12-31
80,374 GBP2023-12-31
Total Assets Less Current Liabilities
412,052 GBP2024-12-31
98,417 GBP2023-12-31
Net Assets/Liabilities
408,237 GBP2024-12-31
98,417 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
408,137 GBP2024-12-31
98,317 GBP2023-12-31
Equity
408,237 GBP2024-12-31
98,417 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,875 GBP2024-12-31
64,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,616 GBP2024-12-31
46,527 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,259 GBP2024-12-31
18,043 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
202,712 GBP2024-12-31
528,174 GBP2023-12-31
Other Debtors
Amounts falling due within one year
408,717 GBP2024-12-31
302,656 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
611,429 GBP2024-12-31
897,713 GBP2023-12-31
Trade Creditors/Trade Payables
Current
93,027 GBP2024-12-31
1,094,708 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,721 GBP2024-12-31
128 GBP2023-12-31
Other Creditors
Current
1,445,887 GBP2024-12-31
430,326 GBP2023-12-31
Creditors
Current
1,557,635 GBP2024-12-31
1,525,162 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31