Property, Plant & Equipment
14,049 GBP2024-12-31
18,169 GBP2023-12-31
Debtors
628,154 GBP2024-12-31
226,227 GBP2023-12-31
Cash at bank and in hand
199,356 GBP2024-12-31
135,650 GBP2023-12-31
Current Assets
837,992 GBP2024-12-31
532,060 GBP2023-12-31
Net Current Assets/Liabilities
166,642 GBP2024-12-31
37,431 GBP2023-12-31
Total Assets Less Current Liabilities
180,691 GBP2024-12-31
55,600 GBP2023-12-31
Net Assets/Liabilities
67,012 GBP2024-12-31
274 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
67,002 GBP2024-12-31
264 GBP2023-12-31
Equity
67,012 GBP2024-12-31
274 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
68,927 GBP2024-12-31
68,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,878 GBP2024-12-31
50,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,049 GBP2024-12-31
18,169 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
555,109 GBP2024-12-31
184,611 GBP2023-12-31
Other Debtors
Amounts falling due within one year
73,045 GBP2024-12-31
41,616 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
628,154 GBP2024-12-31
226,227 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
32,637 GBP2024-12-31
84,919 GBP2023-12-31
Trade Creditors/Trade Payables
Current
538,012 GBP2024-12-31
245,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,895 GBP2024-12-31
120,432 GBP2023-12-31
Other Creditors
Current
49,806 GBP2024-12-31
43,391 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
671,350 GBP2024-12-31
494,629 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
108,039 GBP2024-12-31
43,550 GBP2023-12-31
Other Creditors
Non-current
2,128 GBP2024-12-31
7,234 GBP2023-12-31
Creditors
Current
110,167 GBP2024-12-31
50,784 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
10 shares2024-12-31
10 shares2023-12-31