Property, Plant & Equipment
1,998 GBP2024-12-31
4,474 GBP2023-12-31
Debtors
326,504 GBP2024-12-31
538,077 GBP2023-12-31
Cash at bank and in hand
477,500 GBP2024-12-31
282,244 GBP2023-12-31
Current Assets
933,164 GBP2024-12-31
925,417 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-55,176 GBP2024-12-31
Net Current Assets/Liabilities
877,988 GBP2024-12-31
827,999 GBP2023-12-31
Total Assets Less Current Liabilities
879,986 GBP2024-12-31
832,473 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,269 GBP2023-12-31
Net Assets/Liabilities
856,054 GBP2024-12-31
803,204 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Share premium
549,988 GBP2024-12-31
549,988 GBP2023-12-31
Capital redemption reserve
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
305,962 GBP2024-12-31
253,112 GBP2023-12-31
Equity
856,054 GBP2024-12-31
803,204 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
79,522 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
79,522 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
393,256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
391,258 GBP2024-12-31
388,782 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,998 GBP2024-12-31
4,474 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
127,235 GBP2024-12-31
430,930 GBP2023-12-31
Other Debtors
Current
64,237 GBP2024-12-31
66,695 GBP2023-12-31
Prepayments/Accrued Income
Current
135,032 GBP2024-12-31
40,452 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
326,504 GBP2024-12-31
Amounts falling due within one year, Current
538,077 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-12-31
8,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,813 GBP2024-12-31
50,594 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,510 GBP2024-12-31
10,416 GBP2023-12-31
Other Creditors
Current
10,520 GBP2024-12-31
15,037 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
13,038 GBP2023-12-31
Creditors
Current
55,176 GBP2024-12-31
97,418 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,932 GBP2024-12-31
29,269 GBP2023-12-31