Property, Plant & Equipment
217,592 GBP2024-12-31
144,843 GBP2023-12-31
Debtors
278,792 GBP2024-12-31
278,681 GBP2023-12-31
Cash at bank and in hand
107,477 GBP2024-12-31
89,555 GBP2023-12-31
Current Assets
400,140 GBP2024-12-31
383,236 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-316,993 GBP2023-12-31
Net Current Assets/Liabilities
66,704 GBP2024-12-31
66,243 GBP2023-12-31
Total Assets Less Current Liabilities
284,296 GBP2024-12-31
211,086 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-88,115 GBP2024-12-31
Net Assets/Liabilities
163,937 GBP2024-12-31
120,179 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
163,836 GBP2024-12-31
120,078 GBP2023-12-31
Equity
163,937 GBP2024-12-31
120,179 GBP2023-12-31
Average Number of Employees
572024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
577,445 GBP2024-12-31
458,647 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
359,853 GBP2024-12-31
313,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
217,592 GBP2024-12-31
144,843 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
277,603 GBP2024-12-31
277,623 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,189 GBP2024-12-31
1,058 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
278,792 GBP2024-12-31
Current, Amounts falling due within one year
278,681 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,258 GBP2024-12-31
86,621 GBP2023-12-31
Other Taxation & Social Security Payable
Current
161,435 GBP2024-12-31
135,076 GBP2023-12-31
Other Creditors
Current
74,743 GBP2024-12-31
77,296 GBP2023-12-31
Creditors
Current
333,436 GBP2024-12-31
316,993 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-12-31
25,500 GBP2023-12-31
Other Creditors
Non-current
80,615 GBP2024-12-31
33,395 GBP2023-12-31
Creditors
Non-current
88,115 GBP2024-12-31
58,895 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
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,625 GBP2024-12-31
73,125 GBP2023-12-31