Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,523 GBP2024-12-31
2,031 GBP2023-12-31
Debtors
38,567 GBP2024-12-31
41,953 GBP2023-12-31
Cash at bank and in hand
376,347 GBP2024-12-31
280,982 GBP2023-12-31
Current Assets
414,914 GBP2024-12-31
322,935 GBP2023-12-31
Creditors
Amounts falling due within one year
352,235 GBP2024-12-31
301,770 GBP2023-12-31
Net Current Assets/Liabilities
62,679 GBP2024-12-31
21,165 GBP2023-12-31
Total Assets Less Current Liabilities
64,202 GBP2024-12-31
23,196 GBP2023-12-31
Creditors
Amounts falling due after one year
3,127 GBP2024-12-31
4,243 GBP2023-12-31
Net Assets/Liabilities
60,694 GBP2024-12-31
18,476 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
60,594 GBP2024-12-31
18,376 GBP2023-12-31
Equity
60,694 GBP2024-12-31
18,476 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,334 GBP2024-12-31
Computers
1,668 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,002 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,273 GBP2024-12-31
2,919 GBP2023-12-31
Computers
1,206 GBP2024-12-31
1,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,479 GBP2024-12-31
3,971 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2024-01-01 ~ 2024-12-31
Computers
154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,061 GBP2024-12-31
1,415 GBP2023-12-31
Computers
462 GBP2024-12-31
616 GBP2023-12-31
Other Debtors
38,567 GBP2024-12-31
41,953 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,257 GBP2024-12-31
2,257 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,794 GBP2024-12-31
8,996 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,094 GBP2024-12-31
3,411 GBP2023-12-31
Other Creditors
Amounts falling due within one year
331,090 GBP2024-12-31
287,106 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,127 GBP2024-12-31
4,243 GBP2023-12-31