Intangible Assets
537 GBP2024-12-31
2,151 GBP2023-12-31
Property, Plant & Equipment
18,316 GBP2024-12-31
6,221 GBP2023-12-31
Fixed Assets
18,853 GBP2024-12-31
8,372 GBP2023-12-31
Debtors
46,691 GBP2024-12-31
38,436 GBP2023-12-31
Cash at bank and in hand
1,195,645 GBP2024-12-31
1,056,513 GBP2023-12-31
Current Assets
1,551,323 GBP2024-12-31
1,377,834 GBP2023-12-31
Creditors
Amounts falling due within one year
-275,682 GBP2024-12-31
-197,670 GBP2023-12-31
Net Current Assets/Liabilities
1,275,641 GBP2024-12-31
1,180,164 GBP2023-12-31
Total Assets Less Current Liabilities
1,294,494 GBP2024-12-31
1,188,536 GBP2023-12-31
Net Assets/Liabilities
1,290,823 GBP2024-12-31
1,188,054 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
1,290,721 GBP2024-12-31
1,187,952 GBP2023-12-31
Equity
1,290,823 GBP2024-12-31
1,188,054 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
6,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,439 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,045 GBP2024-12-31
2,045 GBP2023-12-31
Computers
11,704 GBP2024-12-31
10,913 GBP2023-12-31
Motor vehicles
11,595 GBP2024-12-31
11,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,783 GBP2024-12-31
24,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
116 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,583 GBP2024-12-31
1,467 GBP2023-12-31
Computers
9,236 GBP2024-12-31
8,021 GBP2023-12-31
Motor vehicles
9,532 GBP2024-12-31
8,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,467 GBP2024-12-31
18,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
116 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
116 GBP2024-01-01 ~ 2024-12-31
Computers
1,215 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,323 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
462 GBP2024-12-31
578 GBP2023-12-31
Computers
2,468 GBP2024-12-31
2,892 GBP2023-12-31
Motor vehicles
2,063 GBP2024-12-31
2,751 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,940 GBP2024-12-31
27,055 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,751 GBP2024-12-31
Amounts falling due within one year, Current
11,381 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
46,691 GBP2024-12-31
Amounts falling due within one year, Current
38,436 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,744 GBP2024-12-31
45,711 GBP2023-12-31
Other Taxation & Social Security Payable
Current
185,312 GBP2024-12-31
147,147 GBP2023-12-31
Other Creditors
Current
5,626 GBP2024-12-31
4,812 GBP2023-12-31
Creditors
Current
275,682 GBP2024-12-31
197,670 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
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31