Property, Plant & Equipment
204,280 GBP2024-12-31
178,262 GBP2023-12-31
Debtors
758,697 GBP2024-12-31
357,148 GBP2023-12-31
Cash at bank and in hand
46,074 GBP2024-12-31
348,928 GBP2023-12-31
Current Assets
804,771 GBP2024-12-31
706,076 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-105,916 GBP2023-12-31
Net Current Assets/Liabilities
681,651 GBP2024-12-31
600,160 GBP2023-12-31
Total Assets Less Current Liabilities
885,931 GBP2024-12-31
778,422 GBP2023-12-31
Net Assets/Liabilities
855,031 GBP2024-12-31
747,522 GBP2023-12-31
Equity
Called up share capital
400,001 GBP2024-12-31
400,001 GBP2023-12-31
Retained earnings (accumulated losses)
455,030 GBP2024-12-31
347,521 GBP2023-12-31
Equity
855,031 GBP2024-12-31
747,522 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
656,266 GBP2024-12-31
595,049 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
668,766 GBP2024-12-31
607,549 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-58,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-58,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
464,486 GBP2024-12-31
429,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,486 GBP2024-12-31
429,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
92,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-57,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
191,780 GBP2024-12-31
165,762 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
236,632 GBP2024-12-31
1,619 GBP2023-12-31
Amounts Owed By Related Parties
302,886 GBP2024-12-31
Current
195,463 GBP2023-12-31
Other Debtors
Amounts falling due within one year
219,179 GBP2024-12-31
160,066 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
758,697 GBP2024-12-31
Current, Amounts falling due within one year
357,148 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,492 GBP2024-12-31
51,221 GBP2023-12-31
Other Creditors
Current
91,628 GBP2024-12-31
54,695 GBP2023-12-31
Creditors
Current
123,120 GBP2024-12-31
105,916 GBP2023-12-31