Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
287,059 GBP2024-12-31
268,147 GBP2023-12-31
Debtors
1,002,211 GBP2024-12-31
574,352 GBP2023-12-31
Cash at bank and in hand
119,732 GBP2024-12-31
759,304 GBP2023-12-31
Current Assets
1,121,943 GBP2024-12-31
1,333,656 GBP2023-12-31
Net Current Assets/Liabilities
935,708 GBP2024-12-31
1,185,812 GBP2023-12-31
Total Assets Less Current Liabilities
1,222,767 GBP2024-12-31
1,453,959 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,222,765 GBP2024-12-31
1,453,957 GBP2023-12-31
Equity
1,222,767 GBP2024-12-31
1,453,959 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,111 GBP2024-12-31
0 GBP2023-12-31
Other
519,288 GBP2024-12-31
453,797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
623,399 GBP2024-12-31
453,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,822 GBP2024-12-31
0 GBP2023-12-31
Other
315,518 GBP2024-12-31
185,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,340 GBP2024-12-31
185,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,822 GBP2024-01-01 ~ 2024-12-31
Other
129,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
83,289 GBP2024-12-31
0 GBP2023-12-31
Other
203,770 GBP2024-12-31
268,147 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
492,188 GBP2024-12-31
175,278 GBP2023-12-31
Amounts Owed By Related Parties
354,918 GBP2024-12-31
Current
397,541 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
155,105 GBP2024-12-31
Amounts falling due within one year, Current
1,533 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,002,211 GBP2024-12-31
Amounts falling due within one year, Current
574,352 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
70,820 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,427 GBP2024-12-31
66,196 GBP2023-12-31
Other Creditors
Current
145,808 GBP2024-12-31
10,828 GBP2023-12-31