Property, Plant & Equipment
7,399 GBP2024-12-31
7,518 GBP2023-12-31
Debtors
Current
500,298 GBP2024-12-31
280,947 GBP2023-12-31
Cash at bank and in hand
789,703 GBP2024-12-31
836,354 GBP2023-12-31
Net Assets/Liabilities
127,208 GBP2024-12-31
778,959 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
127,108 GBP2024-12-31
778,859 GBP2023-12-31
Equity
127,208 GBP2024-12-31
778,959 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
77,472 GBP2024-12-31
73,492 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,472 GBP2024-12-31
73,492 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-3,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,073 GBP2024-12-31
65,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,073 GBP2024-12-31
65,974 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-596 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
410,364 GBP2024-12-31
194,285 GBP2023-12-31
Other Debtors
Current
89,934 GBP2024-12-31
86,662 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,573 GBP2024-12-31
10,855 GBP2023-12-31
Other Creditors
Current
697,947 GBP2024-12-31
96,906 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,877 GBP2024-12-31
-1,535 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-342 GBP2024-01-01 ~ 2024-12-31
-1,535 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,140 GBP2024-12-31
50,140 GBP2023-12-31