Property, Plant & Equipment
17,635 GBP2024-12-31
13,268 GBP2023-12-31
Debtors
154,614 GBP2024-12-31
143,006 GBP2023-12-31
Cash at bank and in hand
73,229 GBP2024-12-31
56,902 GBP2023-12-31
Current Assets
227,843 GBP2024-12-31
199,908 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-104,358 GBP2024-12-31
Net Current Assets/Liabilities
123,485 GBP2024-12-31
112,228 GBP2023-12-31
Total Assets Less Current Liabilities
141,120 GBP2024-12-31
125,496 GBP2023-12-31
Net Assets/Liabilities
136,711 GBP2024-12-31
122,179 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
136,611 GBP2024-12-31
122,079 GBP2023-12-31
Equity
136,711 GBP2024-12-31
122,179 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,092 GBP2024-12-31
11,343 GBP2023-12-31
Furniture and fittings
2,992 GBP2024-12-31
1,942 GBP2023-12-31
Computers
30,065 GBP2024-12-31
24,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,149 GBP2024-12-31
37,901 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,167 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,147 GBP2024-12-31
6,366 GBP2023-12-31
Furniture and fittings
1,776 GBP2024-12-31
1,177 GBP2023-12-31
Computers
21,591 GBP2024-12-31
17,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,514 GBP2024-12-31
24,633 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,214 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
599 GBP2024-01-01 ~ 2024-12-31
Computers
4,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-433 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,945 GBP2024-12-31
4,977 GBP2023-12-31
Furniture and fittings
1,216 GBP2024-12-31
765 GBP2023-12-31
Computers
8,474 GBP2024-12-31
7,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
147,072 GBP2024-12-31
134,552 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,542 GBP2024-12-31
8,454 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
154,614 GBP2024-12-31
Amounts falling due within one year, Current
143,006 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,293 GBP2024-12-31
9,870 GBP2023-12-31
Corporation Tax Payable
Current
38,656 GBP2024-12-31
32,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,499 GBP2024-12-31
40,100 GBP2023-12-31
Other Creditors
Current
1,910 GBP2024-12-31
5,164 GBP2023-12-31
Creditors
Current
104,358 GBP2024-12-31
87,680 GBP2023-12-31