Property, Plant & Equipment
1,715 GBP2024-12-31
2,749 GBP2023-12-31
Debtors
51,353 GBP2024-12-31
33,383 GBP2023-12-31
Cash at bank and in hand
335,669 GBP2024-12-31
331,661 GBP2023-12-31
Current Assets
387,022 GBP2024-12-31
365,044 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-250,737 GBP2024-12-31
-166,826 GBP2023-12-31
Net Current Assets/Liabilities
136,285 GBP2024-12-31
198,218 GBP2023-12-31
Total Assets Less Current Liabilities
138,000 GBP2024-12-31
200,967 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-103,090 GBP2024-12-31
Net Assets/Liabilities
34,910 GBP2024-12-31
15,994 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
34,810 GBP2024-12-31
15,894 GBP2023-12-31
Equity
34,910 GBP2024-12-31
15,994 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,963 GBP2024-12-31
14,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,248 GBP2024-12-31
11,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,715 GBP2024-12-31
2,749 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,073 GBP2024-12-31
30,103 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,280 GBP2024-12-31
3,280 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
51,353 GBP2024-12-31
33,383 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,026 GBP2024-12-31
35,061 GBP2023-12-31
Corporation Tax Payable
Current
12,132 GBP2024-12-31
3,527 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,664 GBP2024-12-31
23,541 GBP2023-12-31
Other Creditors
Current
161,915 GBP2024-12-31
104,697 GBP2023-12-31
Creditors
Current
250,737 GBP2024-12-31
166,826 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
67,920 GBP2024-12-31
99,803 GBP2023-12-31
Other Creditors
Non-current
35,170 GBP2024-12-31
85,170 GBP2023-12-31
Creditors
Non-current
103,090 GBP2024-12-31
184,973 GBP2023-12-31