Property, Plant & Equipment
1,760 GBP2024-12-31
1,471 GBP2023-12-31
Debtors
1,313,929 GBP2024-12-31
1,822,953 GBP2023-12-31
Cash at bank and in hand
980,278 GBP2024-12-31
410,967 GBP2023-12-31
Current Assets
2,294,207 GBP2024-12-31
2,233,920 GBP2023-12-31
Creditors
Current
455,386 GBP2024-12-31
501,267 GBP2023-12-31
Net Current Assets/Liabilities
1,838,821 GBP2024-12-31
1,732,653 GBP2023-12-31
Total Assets Less Current Liabilities
1,840,581 GBP2024-12-31
1,734,124 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,840,481 GBP2024-12-31
1,734,024 GBP2023-12-31
Equity
1,840,581 GBP2024-12-31
1,734,124 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,708 GBP2024-12-31
17,876 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,948 GBP2024-12-31
16,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,760 GBP2024-12-31
1,471 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
546,310 GBP2024-12-31
Amounts falling due within one year, Current
1,099,527 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
767,619 GBP2024-12-31
Amounts falling due within one year, Current
723,426 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,313,929 GBP2024-12-31
Amounts falling due within one year, Current
1,822,953 GBP2023-12-31
Trade Creditors/Trade Payables
Current
205,517 GBP2024-12-31
260,205 GBP2023-12-31
Other Taxation & Social Security Payable
Current
141,889 GBP2024-12-31
139,186 GBP2023-12-31
Other Creditors
Current
107,980 GBP2024-12-31
101,876 GBP2023-12-31