Property, Plant & Equipment
90,305 GBP2024-12-31
24,835 GBP2023-12-31
Debtors
357,762 GBP2024-12-31
337,584 GBP2023-12-31
Cash at bank and in hand
111,101 GBP2024-12-31
87,467 GBP2023-12-31
Current Assets
468,863 GBP2024-12-31
425,051 GBP2023-12-31
Creditors
Current
185,703 GBP2024-12-31
197,327 GBP2023-12-31
Net Current Assets/Liabilities
283,160 GBP2024-12-31
227,724 GBP2023-12-31
Total Assets Less Current Liabilities
373,465 GBP2024-12-31
252,559 GBP2023-12-31
Net Assets/Liabilities
356,307 GBP2024-12-31
247,810 GBP2023-12-31
Equity
Called up share capital
203 GBP2024-12-31
203 GBP2023-12-31
Share premium
54,862 GBP2024-12-31
54,862 GBP2023-12-31
Capital redemption reserve
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
301,202 GBP2024-12-31
192,705 GBP2023-12-31
Equity
356,307 GBP2024-12-31
247,810 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,299 GBP2024-12-31
141,482 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,994 GBP2024-12-31
116,647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
90,305 GBP2024-12-31
24,835 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325,210 GBP2024-12-31
288,236 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
32,552 GBP2024-12-31
49,348 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
357,762 GBP2024-12-31
337,584 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,808 GBP2024-12-31
39,775 GBP2023-12-31
Other Taxation & Social Security Payable
Current
155,098 GBP2024-12-31
92,651 GBP2023-12-31
Other Creditors
Current
13,797 GBP2024-12-31
64,901 GBP2023-12-31