Property, Plant & Equipment
132,960 GBP2024-12-31
104,959 GBP2023-12-31
Debtors
252,352 GBP2024-12-31
229,791 GBP2023-12-31
Cash at bank and in hand
352,202 GBP2024-12-31
299,199 GBP2023-12-31
Current Assets
609,554 GBP2024-12-31
533,990 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-162,574 GBP2023-12-31
Net Current Assets/Liabilities
449,677 GBP2024-12-31
371,416 GBP2023-12-31
Total Assets Less Current Liabilities
582,637 GBP2024-12-31
476,375 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
582,636 GBP2024-12-31
476,374 GBP2023-12-31
Equity
582,637 GBP2024-12-31
476,375 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
353,274 GBP2024-12-31
287,316 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-23,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
220,314 GBP2024-12-31
182,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
132,960 GBP2024-12-31
104,959 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
193,764 GBP2024-12-31
182,467 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,588 GBP2024-12-31
5,324 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
204,352 GBP2024-12-31
Current, Amounts falling due within one year
187,791 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,634 GBP2024-12-31
15,180 GBP2023-12-31
Other Taxation & Social Security Payable
Current
145,862 GBP2024-12-31
143,842 GBP2023-12-31
Other Creditors
Current
4,381 GBP2024-12-31
3,552 GBP2023-12-31
Creditors
Current
159,877 GBP2024-12-31
162,574 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31