Property, Plant & Equipment
13,110 GBP2024-12-31
16,883 GBP2023-12-31
Debtors
169,363 GBP2024-12-31
124,888 GBP2023-12-31
Cash at bank and in hand
6,218 GBP2024-12-31
1,194 GBP2023-12-31
Current Assets
369,527 GBP2024-12-31
351,358 GBP2023-12-31
Net Current Assets/Liabilities
264,777 GBP2024-12-31
233,153 GBP2023-12-31
Total Assets Less Current Liabilities
277,887 GBP2024-12-31
250,036 GBP2023-12-31
Net Assets/Liabilities
276,025 GBP2024-12-31
247,596 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
276,024 GBP2024-12-31
247,595 GBP2023-12-31
Equity
276,025 GBP2024-12-31
247,596 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Director Remuneration
36,000 GBP2024-01-01 ~ 2024-12-31
56,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-578 GBP2024-01-01 ~ 2024-12-31
-1,710 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
534 GBP2024-01-01 ~ 2024-12-31
-1,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
181,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
168,864 GBP2024-12-31
165,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
13,110 GBP2024-12-31
16,883 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
169,363 GBP2024-12-31
113,308 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
11,580 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
169,363 GBP2024-12-31
Amounts falling due within one year, Current
124,888 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,188 GBP2024-12-31
69,645 GBP2023-12-31
Corporation Tax Payable
Current
1,112 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,950 GBP2024-12-31
7,060 GBP2023-12-31
Other Creditors
Current
30,500 GBP2024-12-31
41,500 GBP2023-12-31
Creditors
Current
104,750 GBP2024-12-31
118,205 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
1 shares2024-12-31
1 shares2023-12-31