Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
6,530 GBP2024-12-31
8,124 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
6,530 GBP2024-12-31
8,124 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
860,786 GBP2024-12-31
810,354 GBP2023-12-31
Cash at bank and in hand
1,076,242 GBP2024-12-31
773,714 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,937,028 GBP2024-12-31
1,584,068 GBP2023-12-31
Creditors
Amounts falling due within one year
-353,882 GBP2024-12-31
-240,900 GBP2023-12-31
Net Current Assets/Liabilities
1,583,146 GBP2024-12-31
1,343,168 GBP2023-12-31
Total Assets Less Current Liabilities
1,589,676 GBP2024-12-31
1,351,292 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,589,676 GBP2024-12-31
1,351,292 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
1,589,675 GBP2024-12-31
1,351,291 GBP2023-12-31
Equity
1,589,676 GBP2024-12-31
1,351,292 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
24,617 GBP2024-12-31
24,617 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,087 GBP2024-12-31
16,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31