Property, Plant & Equipment
24,926 GBP2024-12-31
28,572 GBP2023-12-31
Debtors
648,292 GBP2024-12-31
505,350 GBP2023-12-31
Cash at bank and in hand
250,884 GBP2024-12-31
461,429 GBP2023-12-31
Current Assets
899,176 GBP2024-12-31
966,779 GBP2023-12-31
Creditors
Amounts falling due within one year
-495,425 GBP2024-12-31
-532,420 GBP2023-12-31
Net Current Assets/Liabilities
403,751 GBP2024-12-31
434,359 GBP2023-12-31
Total Assets Less Current Liabilities
428,677 GBP2024-12-31
462,931 GBP2023-12-31
Net Assets/Liabilities
423,941 GBP2024-12-31
462,931 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
373,941 GBP2024-12-31
412,931 GBP2023-12-31
Equity
423,941 GBP2024-12-31
462,931 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
51,404 GBP2024-12-31
59,893 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-18,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,478 GBP2024-12-31
31,321 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
24,926 GBP2024-12-31
28,572 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
517,935 GBP2024-12-31
44,977 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
68,436 GBP2024-12-31
67,294 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
61,921 GBP2024-12-31
Current, Amounts falling due within one year
393,079 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
648,292 GBP2024-12-31
Current, Amounts falling due within one year
505,350 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,599 GBP2024-12-31
6,751 GBP2023-12-31
Other Taxation & Social Security Payable
Current
277,580 GBP2024-12-31
197,657 GBP2023-12-31
Other Creditors
Current
182,246 GBP2024-12-31
328,012 GBP2023-12-31
Creditors
Current
495,425 GBP2024-12-31
532,420 GBP2023-12-31