Property, Plant & Equipment
9,457 GBP2024-12-31
7,703 GBP2023-12-31
Fixed Assets
9,457 GBP2024-12-31
7,703 GBP2023-12-31
Debtors
449,299 GBP2024-12-31
240,648 GBP2023-12-31
Cash at bank and in hand
1,231,339 GBP2024-12-31
1,753,446 GBP2023-12-31
Current Assets
1,680,638 GBP2024-12-31
1,994,094 GBP2023-12-31
Creditors
Current
565,164 GBP2024-12-31
558,894 GBP2023-12-31
Net Current Assets/Liabilities
1,115,474 GBP2024-12-31
1,435,200 GBP2023-12-31
Total Assets Less Current Liabilities
1,124,931 GBP2024-12-31
1,442,903 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,124,831 GBP2024-12-31
1,442,803 GBP2023-12-31
Equity
1,124,931 GBP2024-12-31
1,442,903 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
37,230 GBP2023-12-31
Other than goodwill
259,930 GBP2023-12-31
Intangible Assets - Gross Cost
297,160 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,230 GBP2023-12-31
Other than goodwill
259,930 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
297,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,502 GBP2024-12-31
32,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,045 GBP2024-12-31
25,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,457 GBP2024-12-31
7,703 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
394,617 GBP2024-12-31
206,129 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
54,682 GBP2024-12-31
34,519 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
449,299 GBP2024-12-31
240,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,387 GBP2024-12-31
26,640 GBP2023-12-31
Other Taxation & Social Security Payable
Current
312,126 GBP2024-12-31
284,591 GBP2023-12-31
Other Creditors
Current
234,651 GBP2024-12-31
247,663 GBP2023-12-31