Property, Plant & Equipment
30,181 GBP2024-12-31
33,494 GBP2023-12-31
Debtors
401,336 GBP2024-12-31
143,765 GBP2023-12-31
Cash at bank and in hand
92,569 GBP2024-12-31
173,241 GBP2023-12-31
Current Assets
493,905 GBP2024-12-31
317,006 GBP2023-12-31
Net Current Assets/Liabilities
283,089 GBP2024-12-31
186,156 GBP2023-12-31
Total Assets Less Current Liabilities
313,270 GBP2024-12-31
219,650 GBP2023-12-31
Net Assets/Liabilities
295,576 GBP2024-12-31
196,485 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
-50 GBP2024-12-31
-50 GBP2023-12-31
Retained earnings (accumulated losses)
295,526 GBP2024-12-31
196,435 GBP2023-12-31
Equity
295,576 GBP2024-12-31
196,485 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
46,912 GBP2024-12-31
56,695 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-17,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,731 GBP2024-12-31
23,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
30,181 GBP2024-12-31
33,494 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
218,033 GBP2024-12-31
93,022 GBP2023-12-31
Amounts Owed By Related Parties
2,366 GBP2024-12-31
Current
36,097 GBP2023-12-31
Other Debtors
Amounts falling due within one year
180,937 GBP2024-12-31
14,646 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
401,336 GBP2024-12-31
143,765 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,141 GBP2024-12-31
8,549 GBP2023-12-31
Amounts owed to group undertakings
Current
31,853 GBP2024-12-31
3,525 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,236 GBP2024-12-31
68,434 GBP2023-12-31
Other Creditors
Current
49,586 GBP2024-12-31
40,342 GBP2023-12-31
Creditors
Current
210,816 GBP2024-12-31
130,850 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,149 GBP2024-12-31
20,149 GBP2023-12-31