Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,666 GBP2024-12-31
14,360 GBP2023-12-31
Debtors
1,346,404 GBP2024-12-31
837,248 GBP2023-12-31
Cash at bank and in hand
593,317 GBP2024-12-31
456,444 GBP2023-12-31
Current Assets
1,939,721 GBP2024-12-31
1,293,692 GBP2023-12-31
Creditors
Current
534,295 GBP2024-12-31
426,328 GBP2023-12-31
Net Current Assets/Liabilities
1,405,426 GBP2024-12-31
867,364 GBP2023-12-31
Total Assets Less Current Liabilities
1,415,092 GBP2024-12-31
881,724 GBP2023-12-31
Net Assets/Liabilities
1,412,675 GBP2024-12-31
878,134 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Retained earnings (accumulated losses)
1,412,550 GBP2024-12-31
878,009 GBP2023-12-31
Equity
1,412,675 GBP2024-12-31
878,134 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,443 GBP2024-12-31
63,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,777 GBP2024-12-31
49,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,666 GBP2024-12-31
14,360 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
473,839 GBP2024-12-31
Amounts falling due within one year, Current
318,181 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
872,565 GBP2024-12-31
Amounts falling due within one year, Current
519,067 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,346,404 GBP2024-12-31
Amounts falling due within one year, Current
837,248 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,771 GBP2024-12-31
31,694 GBP2023-12-31
Other Taxation & Social Security Payable
Current
359,303 GBP2024-12-31
276,059 GBP2023-12-31
Other Creditors
Current
149,221 GBP2024-12-31
118,575 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31