Debtors
1,908,195 GBP2024-12-31
1,741,487 GBP2023-12-31
Cash at bank and in hand
776 GBP2024-12-31
48,955 GBP2023-12-31
Current Assets
1,908,971 GBP2024-12-31
1,790,442 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-178,082 GBP2023-12-31
Net Current Assets/Liabilities
1,714,669 GBP2024-12-31
1,612,360 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,834 GBP2024-12-31
Net Assets/Liabilities
1,693,835 GBP2024-12-31
1,541,526 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,693,834 GBP2024-12-31
1,541,525 GBP2023-12-31
Equity
1,693,835 GBP2024-12-31
1,541,526 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
14,690 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
14,690 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
333,657 GBP2024-12-31
285,789 GBP2023-12-31
Amounts Owed By Related Parties
1,560,722 GBP2024-12-31
Current
1,449,908 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,816 GBP2024-12-31
5,790 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,908,195 GBP2024-12-31
Current, Amounts falling due within one year
1,741,487 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
111,508 GBP2024-12-31
93,222 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,776 GBP2024-12-31
19,057 GBP2023-12-31
Other Creditors
Current
17,018 GBP2024-12-31
15,803 GBP2023-12-31
Creditors
Current
194,302 GBP2024-12-31
178,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,834 GBP2024-12-31
70,834 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31