Property, Plant & Equipment
8,700 GBP2024-12-31
20,220 GBP2023-12-31
Debtors
Current
1,868,502 GBP2024-12-31
1,658,715 GBP2023-12-31
Cash at bank and in hand
26,984 GBP2024-12-31
84,356 GBP2023-12-31
Net Assets/Liabilities
921,314 GBP2024-12-31
1,013,477 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
921,313 GBP2024-12-31
1,013,476 GBP2023-12-31
Equity
921,314 GBP2024-12-31
1,013,477 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,335 GBP2024-12-31
31,328 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,335 GBP2024-12-31
31,328 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-18,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,635 GBP2024-12-31
11,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,635 GBP2024-12-31
11,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,700 GBP2024-12-31
20,220 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,082,179 GBP2024-12-31
816,758 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
26,711 GBP2024-12-31
3,449 GBP2023-12-31
Other Debtors
Current
105,385 GBP2024-12-31
74,447 GBP2023-12-31
Trade Creditors/Trade Payables
Current
671,214 GBP2024-12-31
622,790 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
63,370 GBP2023-12-31
Other Creditors
Current
10,627 GBP2024-12-31
164 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.99 GBP2024-01-01 ~ 2024-12-31
0.99 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,575 GBP2024-12-31
102,206 GBP2023-12-31