Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,286 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,236 GBP2024-12-31
25,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,050 GBP2024-12-31
30,733 GBP2023-12-31
Property, Plant & Equipment
23,050 GBP2024-12-31
30,733 GBP2023-12-31
Debtors
1,092,369 GBP2024-12-31
702,956 GBP2023-12-31
Cash at bank and in hand
643,672 GBP2024-12-31
982,315 GBP2023-12-31
Current Assets
1,736,041 GBP2024-12-31
1,685,271 GBP2023-12-31
Creditors
Amounts falling due within one year
605,053 GBP2024-12-31
526,447 GBP2023-12-31
Net Current Assets/Liabilities
1,130,988 GBP2024-12-31
1,158,824 GBP2023-12-31
Total Assets Less Current Liabilities
1,154,038 GBP2024-12-31
1,189,557 GBP2023-12-31
Net Assets/Liabilities
1,154,038 GBP2024-12-31
1,189,557 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
1,153,638 GBP2024-12-31
1,189,157 GBP2023-12-31
Equity
1,154,038 GBP2024-12-31
1,189,557 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
56,286 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,236 GBP2024-12-31
25,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,683 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,010,251 GBP2024-12-31
666,300 GBP2023-12-31
Other Debtors
82,118 GBP2024-12-31
36,656 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
461,919 GBP2024-12-31
351,982 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
122,248 GBP2024-12-31
81,718 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,586 GBP2024-12-31
25,497 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,300 GBP2024-12-31
67,250 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,470 GBP2023-12-31