Property, Plant & Equipment
27,418 GBP2024-12-31
2,730 GBP2023-12-31
Debtors
1,038,748 GBP2024-12-31
931,338 GBP2023-12-31
Cash at bank and in hand
81,313 GBP2024-12-31
36,030 GBP2023-12-31
Current Assets
1,120,061 GBP2024-12-31
967,368 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-581,613 GBP2024-12-31
-535,627 GBP2023-12-31
Net Current Assets/Liabilities
538,448 GBP2024-12-31
431,741 GBP2023-12-31
Total Assets Less Current Liabilities
565,866 GBP2024-12-31
434,471 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,076 GBP2024-12-31
Net Assets/Liabilities
538,935 GBP2024-12-31
409,167 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
538,933 GBP2024-12-31
409,165 GBP2023-12-31
Equity
538,935 GBP2024-12-31
409,167 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Other
47,986 GBP2024-12-31
40,830 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,987 GBP2024-12-31
40,831 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-23,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-23,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
20,569 GBP2024-12-31
38,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,569 GBP2024-12-31
38,101 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
5,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-22,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Other
27,417 GBP2024-12-31
2,729 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
852,755 GBP2024-12-31
854,265 GBP2023-12-31
Other Debtors
Amounts falling due within one year
185,993 GBP2024-12-31
77,073 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,038,748 GBP2024-12-31
931,338 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,545 GBP2024-12-31
4,546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,569 GBP2024-12-31
3,906 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,466 GBP2024-12-31
8,509 GBP2023-12-31
Other Creditors
Current
490,033 GBP2024-12-31
518,666 GBP2023-12-31
Creditors
Current
581,613 GBP2024-12-31
535,627 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,076 GBP2024-12-31
24,621 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
2 shares2024-12-31
2 shares2023-12-31