Property, Plant & Equipment
9,077 GBP2024-12-31
12,417 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
9,078 GBP2024-12-31
12,418 GBP2023-12-31
Debtors
1,291,708 GBP2024-12-31
525,829 GBP2023-12-31
Cash at bank and in hand
16,349 GBP2024-12-31
96,015 GBP2023-12-31
Current Assets
1,308,057 GBP2024-12-31
621,844 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-942,038 GBP2024-12-31
Net Current Assets/Liabilities
366,019 GBP2024-12-31
310,212 GBP2023-12-31
Total Assets Less Current Liabilities
375,097 GBP2024-12-31
322,630 GBP2023-12-31
Net Assets/Liabilities
373,371 GBP2024-12-31
319,617 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
373,369 GBP2024-12-31
319,615 GBP2023-12-31
Equity
373,371 GBP2024-12-31
319,617 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Director Remuneration
103,000 GBP2024-01-01 ~ 2024-12-31
103,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
87,071 GBP2024-12-31
86,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,994 GBP2024-12-31
73,615 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,077 GBP2024-12-31
12,417 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
914,943 GBP2024-12-31
408,528 GBP2023-12-31
Other Debtors
Current
264,462 GBP2024-12-31
73,825 GBP2023-12-31
Prepayments/Accrued Income
Current
112,303 GBP2024-12-31
43,476 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,291,708 GBP2024-12-31
Amounts falling due within one year, Current
525,829 GBP2023-12-31
Trade Creditors/Trade Payables
Current
421,608 GBP2024-12-31
63,041 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,086 GBP2024-12-31
40,406 GBP2023-12-31
Other Creditors
Current
497,344 GBP2024-12-31
208,185 GBP2023-12-31
Creditors
Current
942,038 GBP2024-12-31
311,632 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31