Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,904 GBP2024-12-31
1,350 GBP2023-12-31
Debtors
25,718 GBP2024-12-31
17,819 GBP2023-12-31
Cash at bank and in hand
126,601 GBP2024-12-31
100,580 GBP2023-12-31
Current Assets
152,319 GBP2024-12-31
118,399 GBP2023-12-31
Creditors
Amounts falling due within one year
42,413 GBP2024-12-31
33,498 GBP2023-12-31
Net Current Assets/Liabilities
109,906 GBP2024-12-31
84,901 GBP2023-12-31
Total Assets Less Current Liabilities
111,810 GBP2024-12-31
86,251 GBP2023-12-31
Net Assets/Liabilities
111,810 GBP2024-12-31
86,251 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
111,790 GBP2024-12-31
86,231 GBP2023-12-31
Equity
111,810 GBP2024-12-31
86,251 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,951 GBP2024-12-31
1,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,242 GBP2024-12-31
4,859 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,951 GBP2024-12-31
1,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,338 GBP2024-12-31
3,509 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
4,399 GBP2024-12-31
8,353 GBP2023-12-31
Other Debtors
21,319 GBP2024-12-31
9,466 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,232 GBP2024-12-31
930 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
25,001 GBP2024-12-31
21,834 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,373 GBP2024-12-31
10,453 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
807 GBP2024-12-31
281 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
20 shares2023-12-31