Property, Plant & Equipment
6,218 GBP2024-12-31
6,287 GBP2023-12-31
Debtors
173,860 GBP2024-12-31
30,215 GBP2023-12-31
Cash at bank and in hand
1,166,489 GBP2024-12-31
993,522 GBP2023-12-31
Current Assets
1,355,431 GBP2024-12-31
1,038,565 GBP2023-12-31
Net Current Assets/Liabilities
1,151,412 GBP2024-12-31
865,220 GBP2023-12-31
Total Assets Less Current Liabilities
1,157,630 GBP2024-12-31
871,507 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-70,312 GBP2024-12-31
Net Assets/Liabilities
1,085,768 GBP2024-12-31
807,530 GBP2023-12-31
Equity
Called up share capital
1,001 GBP2024-12-31
1,001 GBP2023-12-31
1,001 GBP2022-12-31
Retained earnings (accumulated losses)
1,084,767 GBP2024-12-31
806,529 GBP2023-12-31
505,152 GBP2022-12-31
Equity
1,085,768 GBP2024-12-31
807,530 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
278,238 GBP2024-01-01 ~ 2024-12-31
311,553 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
278,238 GBP2024-01-01 ~ 2024-12-31
311,553 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,176 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,825 GBP2024-12-31
2,825 GBP2023-12-31
Furniture and fittings
13,339 GBP2024-12-31
12,221 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,164 GBP2024-12-31
15,046 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,469 GBP2024-12-31
2,236 GBP2023-12-31
Furniture and fittings
7,477 GBP2024-12-31
6,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,946 GBP2024-12-31
8,759 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
356 GBP2024-12-31
589 GBP2023-12-31
Furniture and fittings
5,862 GBP2024-12-31
5,698 GBP2023-12-31