Property, Plant & Equipment
24,526 GBP2024-12-31
35,279 GBP2023-12-31
Debtors
554,804 GBP2024-12-31
492,433 GBP2023-12-31
Cash at bank and in hand
212,815 GBP2024-12-31
128,499 GBP2023-12-31
Current Assets
767,619 GBP2024-12-31
620,932 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-124,218 GBP2024-12-31
-124,587 GBP2023-12-31
Net Current Assets/Liabilities
643,401 GBP2024-12-31
496,345 GBP2023-12-31
Total Assets Less Current Liabilities
667,927 GBP2024-12-31
531,624 GBP2023-12-31
Net Assets/Liabilities
647,270 GBP2024-12-31
502,877 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
647,170 GBP2024-12-31
502,777 GBP2023-12-31
327,303 GBP2022-12-31
Equity
647,270 GBP2024-12-31
502,877 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
144,393 GBP2024-01-01 ~ 2024-12-31
175,474 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
144,393 GBP2024-01-01 ~ 2024-12-31
175,474 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1972024-01-01 ~ 2024-12-31
2132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
67,335 GBP2024-12-31
89,327 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-22,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,809 GBP2024-12-31
54,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
24,526 GBP2024-12-31
35,279 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
135,284 GBP2024-12-31
156,268 GBP2023-12-31
Amounts Owed By Related Parties
411,847 GBP2024-12-31
Current
332,086 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,673 GBP2024-12-31
4,079 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
554,804 GBP2024-12-31
492,433 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
399 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,983 GBP2024-12-31
94,111 GBP2023-12-31
Other Creditors
Current
24,235 GBP2024-12-31
30,077 GBP2023-12-31
Creditors
Current
124,218 GBP2024-12-31
124,587 GBP2023-12-31
Other Creditors
Non-current
20,657 GBP2024-12-31
28,747 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,500 GBP2024-12-31
3,333 GBP2023-12-31