Property, Plant & Equipment
231,749 GBP2024-12-31
236,067 GBP2023-12-31
Debtors
1,261,822 GBP2024-12-31
682,796 GBP2023-12-31
Cash at bank and in hand
886,163 GBP2024-12-31
1,948,806 GBP2023-12-31
Current Assets
2,617,081 GBP2024-12-31
3,098,013 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-495,441 GBP2024-12-31
-862,068 GBP2023-12-31
Net Current Assets/Liabilities
2,121,640 GBP2024-12-31
2,235,945 GBP2023-12-31
Total Assets Less Current Liabilities
2,353,389 GBP2024-12-31
2,472,012 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,508 GBP2024-12-31
-21,015 GBP2023-12-31
Net Assets/Liabilities
2,312,540 GBP2024-12-31
2,417,179 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,312,538 GBP2024-12-31
2,417,177 GBP2023-12-31
Equity
2,312,540 GBP2024-12-31
2,417,179 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
856,566 GBP2024-12-31
796,555 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-13,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
624,817 GBP2024-12-31
560,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
77,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
231,749 GBP2024-12-31
236,067 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
548,257 GBP2024-12-31
10,186 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
21,669 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
691,896 GBP2024-12-31
672,610 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,261,822 GBP2024-12-31
682,796 GBP2023-12-31
Trade Creditors/Trade Payables
Current
206,795 GBP2024-12-31
322,639 GBP2023-12-31
Corporation Tax Payable
Current
39,848 GBP2024-12-31
112,189 GBP2023-12-31
Other Creditors
Current
248,798 GBP2024-12-31
427,240 GBP2023-12-31
Creditors
Current
495,441 GBP2024-12-31
862,068 GBP2023-12-31
Other Creditors
Non-current
10,508 GBP2024-12-31
21,015 GBP2023-12-31