Property, Plant & Equipment
285 GBP2024-12-31
1,004 GBP2023-12-31
Debtors
725,212 GBP2024-12-31
509,061 GBP2023-12-31
Cash at bank and in hand
63,383 GBP2024-12-31
153,170 GBP2023-12-31
Current Assets
862,864 GBP2024-12-31
784,067 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-399,740 GBP2024-12-31
-346,803 GBP2023-12-31
Net Current Assets/Liabilities
463,124 GBP2024-12-31
437,264 GBP2023-12-31
Total Assets Less Current Liabilities
463,409 GBP2024-12-31
438,268 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
137,500 GBP2024-12-31
137,500 GBP2023-12-31
Retained earnings (accumulated losses)
325,809 GBP2024-12-31
300,668 GBP2023-12-31
Equity
463,409 GBP2024-12-31
438,268 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,287 GBP2024-12-31
21,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
285 GBP2024-12-31
1,004 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
276,735 GBP2024-12-31
342,115 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
436,670 GBP2024-12-31
160,506 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
411 GBP2023-12-31
Prepayments/Accrued Income
Current
11,736 GBP2024-12-31
5,395 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
71 GBP2024-12-31
634 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
725,212 GBP2024-12-31
509,061 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,152 GBP2024-12-31
64,527 GBP2023-12-31
Corporation Tax Payable
Current
11,752 GBP2024-12-31
1,082 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,704 GBP2024-12-31
104,497 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
286,132 GBP2024-12-31
176,697 GBP2023-12-31
Creditors
Current
399,740 GBP2024-12-31
346,803 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,199 GBP2024-12-31
51,546 GBP2023-12-31