Property, Plant & Equipment
93,165 GBP2024-12-31
107,419 GBP2023-12-31
Debtors
733,362 GBP2024-12-31
374,442 GBP2023-12-31
Cash at bank and in hand
1,413,764 GBP2024-12-31
1,357,295 GBP2023-12-31
Current Assets
2,147,126 GBP2024-12-31
1,731,737 GBP2023-12-31
Net Current Assets/Liabilities
1,669,841 GBP2024-12-31
1,350,643 GBP2023-12-31
Total Assets Less Current Liabilities
1,763,006 GBP2024-12-31
1,458,062 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,763,005 GBP2024-12-31
1,458,061 GBP2023-12-31
Equity
1,763,006 GBP2024-12-31
1,458,062 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
64,979 GBP2024-12-31
66,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,880 GBP2024-12-31
129,577 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,116 GBP2024-12-31
20,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,715 GBP2024-12-31
22,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
32,863 GBP2024-12-31
45,859 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
68,850 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
664,512 GBP2024-12-31
374,442 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
733,362 GBP2024-12-31
Amounts falling due within one year, Current
374,442 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,421 GBP2024-12-31
13,632 GBP2023-12-31
Corporation Tax Payable
Current
105,373 GBP2024-12-31
71,691 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
319,447 GBP2024-12-31
295,771 GBP2023-12-31
Creditors
Current
477,285 GBP2024-12-31
381,094 GBP2023-12-31