Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
84,922 GBP2024-12-31
97,075 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
84,922 GBP2024-12-31
97,075 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
887,867 GBP2024-12-31
550,435 GBP2023-12-31
Cash at bank and in hand
1,587,071 GBP2024-12-31
1,369,982 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,474,938 GBP2024-12-31
1,920,417 GBP2023-12-31
Creditors
Amounts falling due within one year
-805,585 GBP2024-12-31
-497,422 GBP2023-12-31
Net Current Assets/Liabilities
1,669,353 GBP2024-12-31
1,422,995 GBP2023-12-31
Total Assets Less Current Liabilities
1,754,275 GBP2024-12-31
1,520,070 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,754,275 GBP2024-12-31
1,520,070 GBP2023-12-31
Equity
Called up share capital
21 GBP2024-12-31
21 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
1,754,254 GBP2024-12-31
1,520,049 GBP2023-12-31
Equity
1,754,275 GBP2024-12-31
1,520,070 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
292,153 GBP2024-12-31
283,028 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,231 GBP2024-12-31
185,953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31