Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,484 GBP2024-12-31
7,760 GBP2023-12-31
Fixed Assets
9,484 GBP2024-12-31
7,760 GBP2023-12-31
Debtors
131,964 GBP2024-12-31
108,516 GBP2023-12-31
Cash at bank and in hand
262,284 GBP2024-12-31
127,322 GBP2023-12-31
Current Assets
394,248 GBP2024-12-31
235,838 GBP2023-12-31
Net Current Assets/Liabilities
311,136 GBP2024-12-31
152,527 GBP2023-12-31
Total Assets Less Current Liabilities
320,620 GBP2024-12-31
160,287 GBP2023-12-31
Net Assets/Liabilities
320,620 GBP2024-12-31
160,287 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
320,619 GBP2024-12-31
160,286 GBP2023-12-31
Equity
320,620 GBP2024-12-31
160,287 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0.202024-01-01 ~ 2024-12-31
Wages/Salaries
9,096 GBP2024-01-01 ~ 2024-12-31
9,096 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,000 GBP2024-01-01 ~ 2024-12-31
40,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
69,096 GBP2024-01-01 ~ 2024-12-31
49,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,286 GBP2024-12-31
14,286 GBP2023-12-31
Tools/Equipment for furniture and fittings
26,036 GBP2024-12-31
19,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,322 GBP2024-12-31
34,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,058 GBP2024-12-31
12,648 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,780 GBP2024-12-31
13,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,838 GBP2024-12-31
26,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,228 GBP2024-12-31
1,638 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,256 GBP2024-12-31
6,122 GBP2023-12-31
Trade Debtors/Trade Receivables
71,450 GBP2024-12-31
54,501 GBP2023-12-31
Other Debtors
60,514 GBP2024-12-31
54,015 GBP2023-12-31
Amounts falling due after one year
60,514 GBP2024-12-31
54,015 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,855 GBP2024-12-31
132 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
58,477 GBP2024-12-31
57,342 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,236 GBP2024-12-31
13,739 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,544 GBP2024-12-31
12,098 GBP2023-12-31