Property, Plant & Equipment
2,604 GBP2024-12-31
53 GBP2023-12-31
Debtors
654,464 GBP2024-12-31
429,996 GBP2023-12-31
Cash at bank and in hand
2,169 GBP2024-12-31
9,596 GBP2023-12-31
Current Assets
656,633 GBP2024-12-31
439,592 GBP2023-12-31
Net Current Assets/Liabilities
-566,230 GBP2024-12-31
-389,641 GBP2023-12-31
Total Assets Less Current Liabilities
-563,626 GBP2024-12-31
-389,588 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-23,611 GBP2024-12-31
Net Assets/Liabilities
-587,237 GBP2024-12-31
-427,129 GBP2023-12-31
Equity
Called up share capital
143,617 GBP2024-12-31
143,617 GBP2023-12-31
Share premium
1,379 GBP2024-12-31
1,379 GBP2023-12-31
Retained earnings (accumulated losses)
-732,233 GBP2024-12-31
-572,125 GBP2023-12-31
Equity
-587,237 GBP2024-12-31
-427,129 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
167,307 GBP2024-12-31
164,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
164,703 GBP2024-12-31
164,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,604 GBP2024-12-31
53 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
606,658 GBP2024-12-31
350,853 GBP2023-12-31
Other Debtors
Amounts falling due within one year
47,806 GBP2024-12-31
79,143 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
654,464 GBP2024-12-31
429,996 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
101,986 GBP2024-12-31
181,013 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,166 GBP2024-12-31
93,367 GBP2023-12-31
Other Taxation & Social Security Payable
Current
347,167 GBP2024-12-31
201,433 GBP2023-12-31
Other Creditors
Current
659,544 GBP2024-12-31
353,420 GBP2023-12-31
Creditors
Current
1,222,863 GBP2024-12-31
829,233 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,611 GBP2024-12-31
37,541 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
46,793 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
0 GBP2023-12-31
More than five year
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
46,793 GBP2023-12-31