Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,388 GBP2024-12-31
3,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,396 GBP2024-12-31
1,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,992 GBP2024-12-31
1,798 GBP2023-12-31
Other Investments Other Than Loans
Non-current
349 GBP2024-12-31
349 GBP2023-12-31
Property, Plant & Equipment
5,992 GBP2024-12-31
1,798 GBP2023-12-31
Fixed Assets - Investments
349 GBP2024-12-31
349 GBP2023-12-31
Fixed Assets
6,341 GBP2024-12-31
2,147 GBP2023-12-31
Debtors
627,922 GBP2024-12-31
465,287 GBP2023-12-31
Cash at bank and in hand
468,022 GBP2024-12-31
326,845 GBP2023-12-31
Current Assets
1,095,944 GBP2024-12-31
792,132 GBP2023-12-31
Creditors
Amounts falling due within one year
390,130 GBP2024-12-31
107,877 GBP2023-12-31
Net Current Assets/Liabilities
705,814 GBP2024-12-31
684,255 GBP2023-12-31
Total Assets Less Current Liabilities
712,155 GBP2024-12-31
686,402 GBP2023-12-31
Net Assets/Liabilities
710,657 GBP2024-12-31
685,952 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
710,557 GBP2024-12-31
685,852 GBP2023-12-31
Equity
710,657 GBP2024-12-31
685,952 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
9,388 GBP2024-12-31
3,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,396 GBP2024-12-31
1,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,998 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
349 GBP2024-12-31
349 GBP2023-12-31
Trade Debtors/Trade Receivables
626,822 GBP2024-12-31
464,326 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,100 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
861 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
303,892 GBP2024-12-31
78,926 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
43,830 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,164 GBP2024-12-31
25,646 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,244 GBP2024-12-31
3,305 GBP2023-12-31