Property, Plant & Equipment
6,879 GBP2024-12-31
4,160 GBP2023-12-31
Debtors
586,697 GBP2024-12-31
140,605 GBP2023-12-31
Cash at bank and in hand
82,123 GBP2024-12-31
196,635 GBP2023-12-31
Current Assets
668,820 GBP2024-12-31
337,240 GBP2023-12-31
Net Current Assets/Liabilities
192,763 GBP2024-12-31
-12,217 GBP2023-12-31
Total Assets Less Current Liabilities
199,642 GBP2024-12-31
-8,057 GBP2023-12-31
Creditors
Amounts falling due after one year
-88,306 GBP2024-12-31
-74,974 GBP2023-12-31
Net Assets/Liabilities
111,336 GBP2024-12-31
-83,031 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,616 GBP2024-12-31
13,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,737 GBP2024-12-31
9,373 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,879 GBP2024-12-31
4,160 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-8,000 GBP2024-12-31
-87,564 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
308,379 GBP2024-12-31
50,860 GBP2023-12-31
Other Debtors
Amounts falling due within one year
276,180 GBP2024-12-31
171,559 GBP2023-12-31
Debtors
Amounts falling due within one year
576,559 GBP2024-12-31
134,855 GBP2023-12-31
Other Debtors
Amounts falling due after one year
10,138 GBP2024-12-31
5,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,621 GBP2024-12-31
42,165 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,225 GBP2024-12-31
171,972 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,505 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
201,239 GBP2024-12-31
158,742 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,423 GBP2024-12-31
-24,874 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
52,044 GBP2024-12-31
1,452 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
88,306 GBP2024-12-31
74,974 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31