Intangible Assets
1,410 GBP2024-12-31
1,645 GBP2023-12-31
Property, Plant & Equipment
61,053 GBP2024-12-31
15,368 GBP2023-12-31
Fixed Assets
62,463 GBP2024-12-31
17,013 GBP2023-12-31
Debtors
100,101 GBP2024-12-31
154,287 GBP2023-12-31
Cash at bank and in hand
83,829 GBP2024-12-31
83,175 GBP2023-12-31
Current Assets
390,531 GBP2024-12-31
354,472 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-189,628 GBP2024-12-31
Net Current Assets/Liabilities
200,903 GBP2024-12-31
116,198 GBP2023-12-31
Total Assets Less Current Liabilities
263,366 GBP2024-12-31
133,211 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-71,070 GBP2024-12-31
-32,579 GBP2023-12-31
Net Assets/Liabilities
188,454 GBP2024-12-31
96,790 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
188,453 GBP2024-12-31
96,789 GBP2023-12-31
Equity
188,454 GBP2024-12-31
96,790 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,350 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
940 GBP2024-12-31
705 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
235 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,410 GBP2024-12-31
1,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
97,893 GBP2024-12-31
34,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,840 GBP2024-12-31
18,949 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
61,053 GBP2024-12-31
15,368 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,000 GBP2024-12-31
110,786 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,101 GBP2024-12-31
43,501 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100,101 GBP2024-12-31
Amounts falling due within one year, Current
154,287 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,618 GBP2024-12-31
6,618 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,018 GBP2024-12-31
150,476 GBP2023-12-31
Corporation Tax Payable
Current
29,885 GBP2024-12-31
3,475 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,524 GBP2024-12-31
13,939 GBP2023-12-31
Other Creditors
Current
27,583 GBP2024-12-31
63,766 GBP2023-12-31
Creditors
Current
189,628 GBP2024-12-31
238,274 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,808 GBP2024-12-31
32,579 GBP2023-12-31
Other Creditors
Non-current
44,262 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
71,070 GBP2024-12-31
32,579 GBP2023-12-31