Property, Plant & Equipment
50,858 GBP2024-12-31
1,943 GBP2023-12-31
Debtors
1,359,306 GBP2024-12-31
863,465 GBP2023-12-31
Cash at bank and in hand
596,798 GBP2024-12-31
190,953 GBP2023-12-31
Current Assets
1,956,104 GBP2024-12-31
1,054,418 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,184,841 GBP2024-12-31
Net Current Assets/Liabilities
771,263 GBP2024-12-31
561,289 GBP2023-12-31
Total Assets Less Current Liabilities
822,121 GBP2024-12-31
563,232 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,337 GBP2023-12-31
Net Assets/Liabilities
802,349 GBP2024-12-31
544,895 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
802,249 GBP2024-12-31
544,795 GBP2023-12-31
Equity
802,349 GBP2024-12-31
544,895 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
60,357 GBP2024-12-31
3,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,499 GBP2024-12-31
1,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
50,858 GBP2024-12-31
1,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,006,727 GBP2024-12-31
778,573 GBP2023-12-31
Other Debtors
Amounts falling due within one year
352,579 GBP2024-12-31
84,892 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,359,306 GBP2024-12-31
Amounts falling due within one year, Current
863,465 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
143,333 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
359,575 GBP2024-12-31
158,384 GBP2023-12-31
Other Creditors
Current
202,080 GBP2024-12-31
97,030 GBP2023-12-31
Creditors
Current
1,184,841 GBP2024-12-31
493,129 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,336 GBP2024-12-31
18,337 GBP2023-12-31
Other Creditors
Non-current
11,436 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
19,772 GBP2024-12-31
18,337 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31