Property, Plant & Equipment
10,819 GBP2024-12-31
8,708 GBP2023-12-31
Debtors
562,950 GBP2024-12-31
425,682 GBP2023-12-31
Cash at bank and in hand
80,164 GBP2024-12-31
155,498 GBP2023-12-31
Current Assets
643,114 GBP2024-12-31
581,180 GBP2023-12-31
Net Current Assets/Liabilities
7,017 GBP2024-12-31
-43,719 GBP2023-12-31
Total Assets Less Current Liabilities
17,836 GBP2024-12-31
-35,011 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
17,737 GBP2024-12-31
-35,110 GBP2023-12-31
Equity
17,836 GBP2024-12-31
-35,011 GBP2023-12-31
Average Number of Employees
1322024-01-01 ~ 2024-12-31
1332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
84,821 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,002 GBP2024-12-31
Property, Plant & Equipment
Other
10,819 GBP2024-12-31
8,708 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
465,519 GBP2024-12-31
358,100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
97,431 GBP2024-12-31
67,582 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
562,950 GBP2024-12-31
425,682 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
11,111 GBP2023-12-31
Trade Creditors/Trade Payables
Current
198,911 GBP2024-12-31
258,579 GBP2023-12-31
Other Taxation & Social Security Payable
Current
220,530 GBP2024-12-31
225,564 GBP2023-12-31
Other Creditors
Current
216,656 GBP2024-12-31
129,645 GBP2023-12-31
Creditors
Current
636,097 GBP2024-12-31
624,899 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
33 shares2024-12-31
33 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28 shares2024-12-31
28 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
28 shares2024-12-31
28 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31