Property, Plant & Equipment
8,053 GBP2024-12-31
14,444 GBP2023-12-31
Debtors
366,863 GBP2024-12-31
294,923 GBP2023-12-31
Cash at bank and in hand
792,498 GBP2024-12-31
803,383 GBP2023-12-31
Current Assets
1,159,361 GBP2024-12-31
1,098,306 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-451,379 GBP2024-12-31
-486,521 GBP2023-12-31
Net Current Assets/Liabilities
707,982 GBP2024-12-31
611,785 GBP2023-12-31
Total Assets Less Current Liabilities
716,035 GBP2024-12-31
626,229 GBP2023-12-31
Net Assets/Liabilities
714,022 GBP2024-12-31
626,229 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Share premium
2,442 GBP2024-12-31
2,442 GBP2023-12-31
Retained earnings (accumulated losses)
711,080 GBP2024-12-31
623,287 GBP2023-12-31
Equity
714,022 GBP2024-12-31
626,229 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
41,012 GBP2024-12-31
39,879 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,959 GBP2024-12-31
25,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,053 GBP2024-12-31
14,444 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
313,175 GBP2024-12-31
252,547 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,688 GBP2024-12-31
42,376 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
366,863 GBP2024-12-31
294,923 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,865 GBP2024-12-31
8,724 GBP2023-12-31
Corporation Tax Payable
Current
30,176 GBP2024-12-31
27,612 GBP2023-12-31
Other Taxation & Social Security Payable
Current
197,158 GBP2024-12-31
186,119 GBP2023-12-31
Other Creditors
Current
220,180 GBP2024-12-31
264,066 GBP2023-12-31
Creditors
Current
451,379 GBP2024-12-31
486,521 GBP2023-12-31