Property, Plant & Equipment
11,948 GBP2024-12-31
17,177 GBP2023-12-31
Debtors
369,409 GBP2024-12-31
358,531 GBP2023-12-31
Cash at bank and in hand
220,274 GBP2024-12-31
53,378 GBP2023-12-31
Current Assets
589,683 GBP2024-12-31
411,909 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-284,479 GBP2024-12-31
-226,011 GBP2023-12-31
Net Current Assets/Liabilities
305,204 GBP2024-12-31
185,898 GBP2023-12-31
Total Assets Less Current Liabilities
317,152 GBP2024-12-31
203,075 GBP2023-12-31
Net Assets/Liabilities
317,152 GBP2024-12-31
202,634 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
317,150 GBP2024-12-31
202,632 GBP2023-12-31
Equity
317,152 GBP2024-12-31
202,634 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,670 GBP2023-12-31
Other
49,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,670 GBP2024-12-31
3,670 GBP2023-12-31
Other
37,738 GBP2024-12-31
32,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,408 GBP2024-12-31
36,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
5,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
11,948 GBP2024-12-31
17,177 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,443 GBP2024-12-31
74,872 GBP2023-12-31
Other Debtors
Amounts falling due within one year
271,966 GBP2024-12-31
283,659 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
369,409 GBP2024-12-31
358,531 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,333 GBP2024-12-31
67,966 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,180 GBP2024-12-31
14,825 GBP2023-12-31
Corporation Tax Payable
Current
120,054 GBP2024-12-31
91,853 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,683 GBP2024-12-31
29,576 GBP2023-12-31
Other Creditors
Current
126,229 GBP2024-12-31
21,791 GBP2023-12-31
Creditors
Current
284,479 GBP2024-12-31
226,011 GBP2023-12-31