Property, Plant & Equipment
22,069 GBP2024-12-31
26,904 GBP2023-12-31
Debtors
514,121 GBP2024-12-31
603,906 GBP2023-12-31
Cash at bank and in hand
520,574 GBP2024-12-31
1,014,682 GBP2023-12-31
Current Assets
1,034,695 GBP2024-12-31
1,618,588 GBP2023-12-31
Net Current Assets/Liabilities
750,109 GBP2024-12-31
1,229,308 GBP2023-12-31
Total Assets Less Current Liabilities
772,178 GBP2024-12-31
1,256,212 GBP2023-12-31
Net Assets/Liabilities
763,400 GBP2024-12-31
1,240,472 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
763,300 GBP2024-12-31
1,240,372 GBP2023-12-31
Equity
763,400 GBP2024-12-31
1,240,472 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
73,149 GBP2024-12-31
61,645 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,080 GBP2024-12-31
34,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
22,069 GBP2024-12-31
26,904 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
198,977 GBP2024-12-31
456,159 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
21,765 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
293,379 GBP2024-12-31
147,747 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
514,121 GBP2024-12-31
Amounts falling due within one year, Current
603,906 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,002 GBP2024-12-31
6,261 GBP2023-12-31
Trade Creditors/Trade Payables
Current
187,101 GBP2024-12-31
200,186 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
83,936 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,582 GBP2024-12-31
12,590 GBP2023-12-31
Other Creditors
Current
51,901 GBP2024-12-31
86,307 GBP2023-12-31
Creditors
Current
284,586 GBP2024-12-31
389,280 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,261 GBP2024-12-31
12,652 GBP2023-12-31