Intangible Assets
4,944 GBP2024-12-31
5,562 GBP2023-12-31
Property, Plant & Equipment
4,226 GBP2024-12-31
2,109 GBP2023-12-31
Fixed Assets
9,170 GBP2024-12-31
7,671 GBP2023-12-31
Debtors
251,485 GBP2024-12-31
210,183 GBP2023-12-31
Cash at bank and in hand
1,086 GBP2024-12-31
1,196 GBP2023-12-31
Current Assets
525,333 GBP2024-12-31
520,672 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-360,640 GBP2024-12-31
-386,214 GBP2023-12-31
Net Current Assets/Liabilities
164,693 GBP2024-12-31
134,458 GBP2023-12-31
Total Assets Less Current Liabilities
173,863 GBP2024-12-31
142,129 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-45,665 GBP2024-12-31
-27,083 GBP2023-12-31
Net Assets/Liabilities
125,798 GBP2024-12-31
113,146 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
125,698 GBP2024-12-31
113,046 GBP2023-12-31
Equity
125,798 GBP2024-12-31
113,146 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,180 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,236 GBP2024-12-31
618 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
618 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,944 GBP2024-12-31
5,562 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,995 GBP2024-12-31
11,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,769 GBP2024-12-31
9,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,226 GBP2024-12-31
2,109 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
226,791 GBP2024-12-31
189,856 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,694 GBP2024-12-31
20,327 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
251,485 GBP2024-12-31
210,183 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
45,935 GBP2024-12-31
35,146 GBP2023-12-31
Trade Creditors/Trade Payables
Current
198,749 GBP2024-12-31
241,229 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,559 GBP2024-12-31
95,963 GBP2023-12-31
Other Creditors
Current
20,397 GBP2024-12-31
13,876 GBP2023-12-31
Creditors
Current
360,640 GBP2024-12-31
386,214 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,665 GBP2024-12-31
7,083 GBP2023-12-31
Other Creditors
Non-current
15,000 GBP2024-12-31
20,000 GBP2023-12-31
Creditors
Non-current
45,665 GBP2024-12-31
27,083 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,787 GBP2024-12-31
19,458 GBP2023-12-31