Property, Plant & Equipment
189,501 GBP2024-12-31
155,082 GBP2023-12-31
Debtors
1,425,106 GBP2024-12-31
1,168,397 GBP2023-12-31
Cash at bank and in hand
75,376 GBP2024-12-31
54,479 GBP2023-12-31
Current Assets
1,500,482 GBP2024-12-31
1,222,876 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,229,050 GBP2024-12-31
-812,654 GBP2023-12-31
Net Current Assets/Liabilities
271,432 GBP2024-12-31
410,222 GBP2023-12-31
Total Assets Less Current Liabilities
460,933 GBP2024-12-31
565,304 GBP2023-12-31
Creditors
Amounts falling due after one year
-47,440 GBP2024-12-31
-65,842 GBP2023-12-31
Net Assets/Liabilities
387,093 GBP2024-12-31
473,062 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
386,793 GBP2024-12-31
472,762 GBP2023-12-31
Equity
387,093 GBP2024-12-31
473,062 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Director Remuneration
24,570 GBP2024-01-01 ~ 2024-12-31
24,570 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
404,162 GBP2024-12-31
333,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,661 GBP2024-12-31
178,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,979 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,385,702 GBP2024-12-31
1,065,152 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39,404 GBP2024-12-31
Amounts falling due within one year, Current
103,245 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,425,106 GBP2024-12-31
Amounts falling due within one year, Current
1,168,397 GBP2023-12-31
Trade Creditors/Trade Payables
Current
221,738 GBP2024-12-31
182,591 GBP2023-12-31
Other Taxation & Social Security Payable
Current
184,855 GBP2024-12-31
55,879 GBP2023-12-31
Other Creditors
Current
822,457 GBP2024-12-31
574,184 GBP2023-12-31
Creditors
Current
1,229,050 GBP2024-12-31
812,654 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31