Property, Plant & Equipment
18,150 GBP2024-12-31
25,410 GBP2023-12-31
Debtors
913,019 GBP2024-12-31
910,810 GBP2023-12-31
Cash at bank and in hand
785 GBP2024-12-31
46,581 GBP2023-12-31
Current Assets
913,804 GBP2024-12-31
957,391 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-952,240 GBP2024-12-31
Net Current Assets/Liabilities
-38,436 GBP2024-12-31
199,993 GBP2023-12-31
Total Assets Less Current Liabilities
-20,286 GBP2024-12-31
225,403 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-98,750 GBP2024-12-31
Net Assets/Liabilities
-119,036 GBP2024-12-31
120,206 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
-149,036 GBP2024-12-31
90,206 GBP2023-12-31
Equity
-119,036 GBP2024-12-31
120,206 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
36,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,150 GBP2024-12-31
10,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
18,150 GBP2024-12-31
25,410 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
681,618 GBP2024-12-31
658,631 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
31 GBP2024-12-31
30 GBP2023-12-31
Other Debtors
Amounts falling due within one year
231,370 GBP2024-12-31
252,149 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
913,019 GBP2024-12-31
Amounts falling due within one year, Current
910,810 GBP2023-12-31
Trade Creditors/Trade Payables
Current
656,264 GBP2024-12-31
703,130 GBP2023-12-31
Other Creditors
Current
295,976 GBP2024-12-31
54,268 GBP2023-12-31
Creditors
Current
952,240 GBP2024-12-31
757,398 GBP2023-12-31
Other Creditors
Non-current
98,750 GBP2024-12-31
105,197 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
30,000 shares2024-12-31
30,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
594,762 GBP2024-12-31