Property, Plant & Equipment
76,805 GBP2024-12-31
47,349 GBP2023-12-31
Debtors
680,723 GBP2024-12-31
628,023 GBP2023-12-31
Cash at bank and in hand
19,145 GBP2024-12-31
23,045 GBP2023-12-31
Current Assets
727,766 GBP2024-12-31
717,005 GBP2023-12-31
Creditors
Amounts falling due within one year
-480,552 GBP2024-12-31
-510,506 GBP2023-12-31
Net Current Assets/Liabilities
247,214 GBP2024-12-31
206,499 GBP2023-12-31
Total Assets Less Current Liabilities
324,019 GBP2024-12-31
253,848 GBP2023-12-31
Creditors
Amounts falling due after one year
-17,375 GBP2024-12-31
-10,219 GBP2023-12-31
Net Assets/Liabilities
287,443 GBP2024-12-31
231,792 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
287,343 GBP2024-12-31
231,692 GBP2023-12-31
Equity
287,443 GBP2024-12-31
231,792 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
138,922 GBP2024-12-31
86,548 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-8,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,117 GBP2024-12-31
39,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
76,805 GBP2024-12-31
47,349 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
571,549 GBP2024-12-31
529,337 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
109,174 GBP2024-12-31
Current, Amounts falling due within one year
98,686 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
680,723 GBP2024-12-31
Current, Amounts falling due within one year
628,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,535 GBP2024-12-31
50,916 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,452 GBP2024-12-31
277,642 GBP2023-12-31
Corporation Tax Payable
Current
105,332 GBP2024-12-31
71,442 GBP2023-12-31
Other Creditors
Current
230,233 GBP2024-12-31
110,506 GBP2023-12-31
Creditors
Current
480,552 GBP2024-12-31
510,506 GBP2023-12-31
Other Creditors
Non-current
17,375 GBP2024-12-31
10,219 GBP2023-12-31