Property, Plant & Equipment
59,606 GBP2024-12-31
52,361 GBP2023-12-31
Total Inventories
8,942 GBP2024-12-31
8,128 GBP2023-12-31
Debtors
163,249 GBP2024-12-31
139,283 GBP2023-12-31
Cash at bank and in hand
106,139 GBP2024-12-31
113,236 GBP2023-12-31
Current Assets
278,330 GBP2024-12-31
260,647 GBP2023-12-31
Creditors
Amounts falling due within one year
129,387 GBP2024-12-31
125,989 GBP2023-12-31
Net Current Assets/Liabilities
148,943 GBP2024-12-31
134,658 GBP2023-12-31
Net Assets/Liabilities
208,549 GBP2024-12-31
187,019 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
208,547 GBP2024-12-31
187,017 GBP2023-12-31
Equity
208,549 GBP2024-12-31
187,019 GBP2023-12-31
Average number of employees in administration and support functions
3.002024-01-01 ~ 2024-12-31
3.002023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,340 GBP2024-12-31
82,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
231,194 GBP2024-12-31
204,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,387 GBP2024-12-31
73,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,588 GBP2024-12-31
151,719 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,953 GBP2024-12-31
9,050 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
162,214 GBP2024-12-31
103,424 GBP2023-12-31
Debtors
Amounts falling due within one year
163,249 GBP2024-12-31
139,283 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,833 GBP2024-12-31
16,780 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
22,607 GBP2024-12-31
19,622 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,636 GBP2024-12-31
9,248 GBP2023-12-31
Other Creditors
Amounts falling due within one year
59,811 GBP2024-12-31
79,089 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-12-31
1,250 GBP2023-12-31