Property, Plant & Equipment
10,724 GBP2024-12-31
14,298 GBP2023-12-31
Debtors
133,960 GBP2024-12-31
223,338 GBP2023-12-31
Cash at bank and in hand
81,462 GBP2024-12-31
14,027 GBP2023-12-31
Current Assets
265,422 GBP2024-12-31
355,716 GBP2023-12-31
Net Current Assets/Liabilities
138,297 GBP2024-12-31
154,945 GBP2023-12-31
Total Assets Less Current Liabilities
149,021 GBP2024-12-31
169,243 GBP2023-12-31
Net Assets/Liabilities
119,868 GBP2024-12-31
101,299 GBP2023-12-31
Equity
Called up share capital
354 GBP2024-12-31
210 GBP2023-12-31
Retained earnings (accumulated losses)
119,514 GBP2024-12-31
101,089 GBP2023-12-31
Equity
119,868 GBP2024-12-31
101,299 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
60,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,409 GBP2024-12-31
45,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,724 GBP2024-12-31
14,298 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
110,253 GBP2024-12-31
191,660 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
24,294 GBP2023-12-31
Amounts Owed By Related Parties
6,905 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,802 GBP2024-12-31
7,384 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
133,960 GBP2024-12-31
Amounts falling due within one year, Current
223,338 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
38,421 GBP2024-12-31
35,467 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,162 GBP2024-12-31
78,379 GBP2023-12-31
Corporation Tax Payable
Current
24,952 GBP2024-12-31
48,703 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,459 GBP2024-12-31
33,770 GBP2023-12-31
Other Creditors
Current
3,131 GBP2024-12-31
4,452 GBP2023-12-31
Creditors
Current
127,125 GBP2024-12-31
200,771 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,153 GBP2024-12-31
67,944 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
354 shares2024-12-31
210 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,765 GBP2024-12-31
20,055 GBP2023-12-31