Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,871 GBP2024-12-31
14,730 GBP2023-12-31
Fixed Assets
27,871 GBP2024-12-31
14,730 GBP2023-12-31
Debtors
686,417 GBP2024-12-31
453,142 GBP2023-12-31
Cash at bank and in hand
693,342 GBP2024-12-31
630,672 GBP2023-12-31
Current Assets
1,379,759 GBP2024-12-31
1,083,814 GBP2023-12-31
Net Current Assets/Liabilities
1,203,847 GBP2024-12-31
1,019,784 GBP2023-12-31
Total Assets Less Current Liabilities
1,231,718 GBP2024-12-31
1,034,514 GBP2023-12-31
Net Assets/Liabilities
1,231,718 GBP2024-12-31
1,034,514 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,231,518 GBP2024-12-31
1,034,314 GBP2023-12-31
Equity
1,231,718 GBP2024-12-31
1,034,514 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,089 GBP2024-12-31
57,703 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,089 GBP2024-12-31
57,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,218 GBP2024-12-31
42,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,218 GBP2024-12-31
42,974 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,871 GBP2024-12-31
14,729 GBP2023-12-31
Trade Debtors/Trade Receivables
269,995 GBP2024-12-31
84,623 GBP2023-12-31
Other Debtors
416,422 GBP2024-12-31
368,519 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,260 GBP2024-12-31
6,323 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
68,495 GBP2024-12-31
8,042 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,036 GBP2024-12-31
3,620 GBP2023-12-31
Other Creditors
Amounts falling due within one year
38,121 GBP2024-12-31
46,003 GBP2023-12-31