Property, Plant & Equipment
51,177 GBP2024-12-31
65,816 GBP2023-12-31
Debtors
473,359 GBP2024-12-31
333,877 GBP2023-12-31
Cash at bank and in hand
111,933 GBP2024-12-31
124,186 GBP2023-12-31
Current Assets
770,005 GBP2024-12-31
643,881 GBP2023-12-31
Net Current Assets/Liabilities
305,515 GBP2024-12-31
358,847 GBP2023-12-31
Total Assets Less Current Liabilities
356,692 GBP2024-12-31
424,663 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,630 GBP2024-12-31
-34,902 GBP2023-12-31
Net Assets/Liabilities
343,062 GBP2024-12-31
389,761 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
342,862 GBP2024-12-31
389,561 GBP2023-12-31
Equity
343,062 GBP2024-12-31
389,761 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
185,884 GBP2024-12-31
183,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
134,707 GBP2024-12-31
117,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
51,177 GBP2024-12-31
65,816 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
384,504 GBP2024-12-31
248,150 GBP2023-12-31
Other Debtors
Amounts falling due within one year
88,855 GBP2024-12-31
85,727 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
473,359 GBP2024-12-31
333,877 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,717 GBP2024-12-31
9,717 GBP2023-12-31
Trade Creditors/Trade Payables
Current
342,645 GBP2024-12-31
185,303 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,166 GBP2024-12-31
13,862 GBP2023-12-31
Other Creditors
Current
92,962 GBP2024-12-31
76,152 GBP2023-12-31
Creditors
Current
464,490 GBP2024-12-31
285,034 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,686 GBP2024-12-31
22,635 GBP2023-12-31
Other Creditors
Non-current
944 GBP2024-12-31
12,267 GBP2023-12-31
Creditors
Non-current
13,630 GBP2024-12-31
34,902 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2024-12-31
55 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31