Property, Plant & Equipment
4,105 GBP2024-12-31
3,581 GBP2023-12-31
Debtors
246,063 GBP2024-12-31
479,676 GBP2023-12-31
Cash at bank and in hand
129,933 GBP2024-12-31
311,662 GBP2023-12-31
Current Assets
375,996 GBP2024-12-31
791,338 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-190,370 GBP2024-12-31
-348,337 GBP2023-12-31
Net Current Assets/Liabilities
185,626 GBP2024-12-31
443,001 GBP2023-12-31
Total Assets Less Current Liabilities
189,731 GBP2024-12-31
446,582 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-49,024 GBP2023-12-31
Net Assets/Liabilities
188,757 GBP2024-12-31
396,877 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
188,754 GBP2024-12-31
396,874 GBP2023-12-31
Equity
188,757 GBP2024-12-31
396,877 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
27,603 GBP2024-12-31
25,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,498 GBP2024-12-31
21,861 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,105 GBP2024-12-31
3,581 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
211,757 GBP2024-12-31
430,280 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,306 GBP2024-12-31
49,396 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
246,063 GBP2024-12-31
479,676 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
49,024 GBP2024-12-31
67,584 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,987 GBP2024-12-31
27,776 GBP2023-12-31
Corporation Tax Payable
Current
32,015 GBP2024-12-31
114,371 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,117 GBP2024-12-31
136,693 GBP2023-12-31
Other Creditors
Current
13,227 GBP2024-12-31
1,913 GBP2023-12-31
Creditors
Current
190,370 GBP2024-12-31
348,337 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
49,024 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
2,402 GBP2023-12-31