Property, Plant & Equipment
14,488 GBP2024-12-31
16,676 GBP2023-12-31
Debtors
361,570 GBP2024-12-31
283,829 GBP2023-12-31
Cash at bank and in hand
1,043,696 GBP2024-12-31
541,868 GBP2023-12-31
Current Assets
1,405,266 GBP2024-12-31
825,697 GBP2023-12-31
Net Current Assets/Liabilities
890,245 GBP2024-12-31
459,344 GBP2023-12-31
Total Assets Less Current Liabilities
904,733 GBP2024-12-31
476,020 GBP2023-12-31
Net Assets/Liabilities
901,217 GBP2024-12-31
472,201 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
900,217 GBP2024-12-31
471,201 GBP2023-12-31
Equity
901,217 GBP2024-12-31
472,201 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-303 GBP2024-01-01 ~ 2024-12-31
174 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
175,135 GBP2024-01-01 ~ 2024-12-31
64,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,889 GBP2024-12-31
27,843 GBP2023-12-31
Furniture and fittings
5,930 GBP2024-12-31
5,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,819 GBP2024-12-31
33,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,054 GBP2024-12-31
13,830 GBP2023-12-31
Furniture and fittings
4,277 GBP2024-12-31
3,267 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,331 GBP2024-12-31
17,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,224 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,835 GBP2024-12-31
14,013 GBP2023-12-31
Furniture and fittings
1,653 GBP2024-12-31
2,663 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
189,891 GBP2024-12-31
186,524 GBP2023-12-31
Other Debtors
Current
40,402 GBP2024-12-31
17,106 GBP2023-12-31
Prepayments/Accrued Income
Current
131,277 GBP2024-12-31
80,199 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
361,570 GBP2024-12-31
283,829 GBP2023-12-31
Trade Creditors/Trade Payables
Current
111,342 GBP2024-12-31
87,922 GBP2023-12-31
Corporation Tax Payable
Current
175,438 GBP2024-12-31
71,203 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,134 GBP2024-12-31
25,007 GBP2023-12-31
Other Creditors
Current
26,250 GBP2024-12-31
27,299 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,529 GBP2024-12-31
5,515 GBP2023-12-31
Creditors
Current
515,021 GBP2024-12-31
366,353 GBP2023-12-31