Property, Plant & Equipment
8,231 GBP2024-12-31
9,045 GBP2023-12-31
Debtors
885,185 GBP2024-12-31
646,364 GBP2023-12-31
Cash at bank and in hand
983,923 GBP2024-12-31
769,943 GBP2023-12-31
Current Assets
2,162,987 GBP2024-12-31
1,735,095 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-443,526 GBP2023-12-31
Net Current Assets/Liabilities
1,691,038 GBP2024-12-31
1,291,569 GBP2023-12-31
Total Assets Less Current Liabilities
1,699,269 GBP2024-12-31
1,300,614 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-45,180 GBP2023-12-31
Net Assets/Liabilities
1,697,269 GBP2024-12-31
1,252,994 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,697,267 GBP2024-12-31
1,252,992 GBP2023-12-31
Equity
1,697,269 GBP2024-12-31
1,252,994 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
59,264 GBP2024-12-31
57,658 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,033 GBP2024-12-31
48,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,231 GBP2024-12-31
9,045 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
224,364 GBP2024-12-31
351,242 GBP2023-12-31
Amounts Owed By Related Parties
481,259 GBP2024-12-31
Current
136,059 GBP2023-12-31
Other Debtors
Amounts falling due within one year
179,562 GBP2024-12-31
159,063 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
885,185 GBP2024-12-31
Current, Amounts falling due within one year
646,364 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
10,056 GBP2023-12-31
Trade Creditors/Trade Payables
Current
225,729 GBP2024-12-31
93,453 GBP2023-12-31
Other Taxation & Social Security Payable
Current
196,944 GBP2024-12-31
269,085 GBP2023-12-31
Other Creditors
Current
49,276 GBP2024-12-31
70,932 GBP2023-12-31
Creditors
Current
471,949 GBP2024-12-31
443,526 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
18,214 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
26,966 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
45,180 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,676 GBP2024-12-31
49,352 GBP2023-12-31