Property, Plant & Equipment
86,499 GBP2024-12-31
128,145 GBP2023-12-31
Debtors
716,468 GBP2024-12-31
556,888 GBP2023-12-31
Cash at bank and in hand
193,939 GBP2024-12-31
78,495 GBP2023-12-31
Current Assets
1,091,166 GBP2024-12-31
831,401 GBP2023-12-31
Net Current Assets/Liabilities
710,260 GBP2024-12-31
526,152 GBP2023-12-31
Total Assets Less Current Liabilities
796,759 GBP2024-12-31
654,297 GBP2023-12-31
Net Assets/Liabilities
380,762 GBP2024-12-31
232,209 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
380,662 GBP2024-12-31
232,109 GBP2023-12-31
Equity
380,762 GBP2024-12-31
232,209 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
283,410 GBP2024-12-31
270,261 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
301,960 GBP2024-12-31
288,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
196,911 GBP2024-12-31
142,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,461 GBP2024-12-31
160,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
54,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
86,499 GBP2024-12-31
128,145 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
273,195 GBP2024-12-31
206,637 GBP2023-12-31
Amounts Owed By Related Parties
416,900 GBP2024-12-31
Current
330,405 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,373 GBP2024-12-31
19,846 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
716,468 GBP2024-12-31
Current, Amounts falling due within one year
556,888 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,513 GBP2024-12-31
10,001 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,046 GBP2024-12-31
113,922 GBP2023-12-31
Other Taxation & Social Security Payable
Current
238,655 GBP2024-12-31
85,091 GBP2023-12-31
Other Creditors
Current
94,692 GBP2024-12-31
96,235 GBP2023-12-31
Creditors
Current
380,906 GBP2024-12-31
305,249 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,518 GBP2024-12-31
14,166 GBP2023-12-31
Other Creditors
Non-current
31,759 GBP2024-12-31
59,724 GBP2023-12-31
Creditors
Non-current
47,277 GBP2024-12-31
73,890 GBP2023-12-31