Property, Plant & Equipment
49,507 GBP2024-12-31
41,509 GBP2023-12-31
Debtors
1,062,549 GBP2024-12-31
766,600 GBP2023-12-31
Cash at bank and in hand
243,198 GBP2024-12-31
234,873 GBP2023-12-31
Current Assets
1,305,747 GBP2024-12-31
1,001,473 GBP2023-12-31
Net Current Assets/Liabilities
874,051 GBP2024-12-31
625,347 GBP2023-12-31
Total Assets Less Current Liabilities
923,558 GBP2024-12-31
666,856 GBP2023-12-31
Creditors
Non-current
-56,671 GBP2023-12-31
Net Assets/Liabilities
923,558 GBP2024-12-31
610,185 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
923,058 GBP2024-12-31
610,085 GBP2023-12-31
Equity
923,558 GBP2024-12-31
610,185 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,419 GBP2024-12-31
399,687 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-259,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,912 GBP2024-12-31
358,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-259,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
49,507 GBP2024-12-31
41,509 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
984,035 GBP2024-12-31
668,669 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
78,514 GBP2024-12-31
97,931 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,062,549 GBP2024-12-31
766,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
56,667 GBP2024-12-31
39,996 GBP2023-12-31
Trade Creditors/Trade Payables
Current
136,021 GBP2024-12-31
211,999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
202,350 GBP2024-12-31
82,197 GBP2023-12-31
Other Creditors
Current
36,658 GBP2024-12-31
41,934 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
56,671 GBP2023-12-31