Property, Plant & Equipment
13,339 GBP2024-12-31
6,393 GBP2023-12-31
Debtors
251,572 GBP2024-12-31
1,934,719 GBP2023-12-31
Cash at bank and in hand
354,574 GBP2024-12-31
273,641 GBP2023-12-31
Current Assets
606,146 GBP2024-12-31
2,208,360 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-347,519 GBP2023-12-31
Net Current Assets/Liabilities
278,990 GBP2024-12-31
1,860,841 GBP2023-12-31
Total Assets Less Current Liabilities
292,329 GBP2024-12-31
1,867,234 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,409 GBP2024-12-31
Net Assets/Liabilities
284,585 GBP2024-12-31
1,850,828 GBP2023-12-31
Equity
Called up share capital
108 GBP2024-12-31
108 GBP2023-12-31
Share premium
109,776 GBP2024-12-31
109,776 GBP2023-12-31
Retained earnings (accumulated losses)
174,701 GBP2024-12-31
1,740,944 GBP2023-12-31
Equity
284,585 GBP2024-12-31
1,850,828 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,827 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,827 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
65,737 GBP2024-12-31
56,228 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,398 GBP2024-12-31
49,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
13,339 GBP2024-12-31
6,393 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
212,939 GBP2024-12-31
257,464 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
269,572 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,633 GBP2024-12-31
38,454 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
251,572 GBP2024-12-31
Current, Amounts falling due within one year
565,490 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,169 GBP2024-12-31
14,029 GBP2023-12-31
Other Taxation & Social Security Payable
Current
216,639 GBP2024-12-31
166,106 GBP2023-12-31
Other Creditors
Current
65,951 GBP2024-12-31
157,244 GBP2023-12-31
Creditors
Current
327,156 GBP2024-12-31
347,519 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,587 shares2024-12-31
21,587 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,333 GBP2024-12-31
94,854 GBP2023-12-31