Property, Plant & Equipment
1,700 GBP2024-12-31
2,382 GBP2023-12-31
Debtors
1,248,285 GBP2024-12-31
1,057,403 GBP2023-12-31
Cash at bank and in hand
227,650 GBP2024-12-31
66,319 GBP2023-12-31
Current Assets
1,485,633 GBP2024-12-31
1,123,722 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-469,015 GBP2024-12-31
Net Current Assets/Liabilities
1,016,618 GBP2024-12-31
731,421 GBP2023-12-31
Total Assets Less Current Liabilities
1,018,318 GBP2024-12-31
733,803 GBP2023-12-31
Net Assets/Liabilities
1,017,981 GBP2024-12-31
733,605 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
1,017,681 GBP2024-12-31
733,305 GBP2023-12-31
Equity
1,017,981 GBP2024-12-31
733,605 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,443 GBP2023-12-31
Other
76,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,089 GBP2024-12-31
1,912 GBP2023-12-31
Other
74,967 GBP2024-12-31
74,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,056 GBP2024-12-31
76,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
177 GBP2024-01-01 ~ 2024-12-31
Other
505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
354 GBP2024-12-31
531 GBP2023-12-31
Other
1,346 GBP2024-12-31
1,851 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
221,329 GBP2024-12-31
234,898 GBP2023-12-31
Amounts Owed By Related Parties
982,321 GBP2024-12-31
Current
779,721 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,635 GBP2024-12-31
42,784 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,248,285 GBP2024-12-31
Amounts falling due within one year, Current
1,057,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
212,522 GBP2024-12-31
140,101 GBP2023-12-31
Corporation Tax Payable
Current
93,690 GBP2024-12-31
85,170 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,550 GBP2024-12-31
33,382 GBP2023-12-31
Other Creditors
Current
125,253 GBP2024-12-31
133,648 GBP2023-12-31
Creditors
Current
469,015 GBP2024-12-31
392,301 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
300 shares2023-12-31