Property, Plant & Equipment
30,292 GBP2024-12-31
12,103 GBP2023-12-31
Debtors
1,404,636 GBP2024-12-31
938,440 GBP2023-12-31
Cash at bank and in hand
587,289 GBP2024-12-31
1,794,073 GBP2023-12-31
Current Assets
1,991,925 GBP2024-12-31
2,732,513 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,189,184 GBP2023-12-31
Net Current Assets/Liabilities
1,423,345 GBP2024-12-31
1,543,329 GBP2023-12-31
Total Assets Less Current Liabilities
1,453,637 GBP2024-12-31
1,555,432 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,453,537 GBP2024-12-31
1,555,332 GBP2023-12-31
Equity
1,453,637 GBP2024-12-31
1,555,432 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
96,738 GBP2024-12-31
86,289 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-17,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,446 GBP2024-12-31
74,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
30,292 GBP2024-12-31
12,103 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
530,614 GBP2024-12-31
534,468 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
30,047 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
843,975 GBP2024-12-31
403,972 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,404,636 GBP2024-12-31
Current, Amounts falling due within one year
938,440 GBP2023-12-31
Trade Creditors/Trade Payables
Current
344,486 GBP2024-12-31
476,919 GBP2023-12-31
Other Creditors
Current
83,104 GBP2024-12-31
96,790 GBP2023-12-31
Creditors
Current
568,580 GBP2024-12-31
1,189,184 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
100 shares2024-12-31
100 shares2023-12-31