Property, Plant & Equipment
146,035 GBP2024-12-31
98,102 GBP2023-12-31
Debtors
506,103 GBP2024-12-31
523,844 GBP2023-12-31
Cash at bank and in hand
1,346,532 GBP2024-12-31
1,144,608 GBP2023-12-31
Current Assets
1,866,225 GBP2024-12-31
1,680,302 GBP2023-12-31
Net Current Assets/Liabilities
1,661,575 GBP2024-12-31
1,497,205 GBP2023-12-31
Total Assets Less Current Liabilities
1,807,610 GBP2024-12-31
1,595,307 GBP2023-12-31
Net Assets/Liabilities
1,788,260 GBP2024-12-31
1,570,781 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,788,160 GBP2024-12-31
1,570,681 GBP2023-12-31
Equity
1,788,260 GBP2024-12-31
1,570,781 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
581,764 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
581,764 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
68,733 GBP2024-12-31
0 GBP2023-12-31
Other
353,342 GBP2024-12-31
348,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
422,075 GBP2024-12-31
348,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
276,040 GBP2024-12-31
250,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,040 GBP2024-12-31
250,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
25,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
68,733 GBP2024-12-31
0 GBP2023-12-31
Other
77,302 GBP2024-12-31
98,102 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
56,972 GBP2024-12-31
49,467 GBP2023-12-31
Other Debtors
Amounts falling due within one year
449,131 GBP2024-12-31
474,377 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
506,103 GBP2024-12-31
Current, Amounts falling due within one year
523,844 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,472 GBP2024-12-31
64,428 GBP2023-12-31
Other Taxation & Social Security Payable
Current
124,623 GBP2024-12-31
115,782 GBP2023-12-31
Other Creditors
Current
4,555 GBP2024-12-31
2,887 GBP2023-12-31
Creditors
Current
204,650 GBP2024-12-31
183,097 GBP2023-12-31