Property, Plant & Equipment
8,796 GBP2024-12-31
6,458 GBP2023-12-31
Debtors
933,156 GBP2024-12-31
921,056 GBP2023-12-31
Cash at bank and in hand
1,121,253 GBP2024-12-31
444,616 GBP2023-12-31
Current Assets
2,054,409 GBP2024-12-31
1,365,672 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-644,627 GBP2024-12-31
Net Current Assets/Liabilities
1,409,782 GBP2024-12-31
804,934 GBP2023-12-31
Total Assets Less Current Liabilities
1,418,578 GBP2024-12-31
811,392 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-80,172 GBP2024-12-31
-80,172 GBP2023-12-31
Net Assets/Liabilities
1,338,406 GBP2024-12-31
731,220 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,338,306 GBP2024-12-31
731,120 GBP2023-12-31
Equity
1,338,406 GBP2024-12-31
731,220 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
24,846 GBP2024-12-31
19,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,050 GBP2024-12-31
13,044 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,796 GBP2024-12-31
6,458 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
592,099 GBP2024-12-31
574,307 GBP2023-12-31
Other Debtors
Amounts falling due within one year
341,057 GBP2024-12-31
346,749 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
933,156 GBP2024-12-31
Amounts falling due within one year, Current
921,056 GBP2023-12-31
Trade Creditors/Trade Payables
Current
257,987 GBP2024-12-31
188,976 GBP2023-12-31
Other Creditors
Current
166,464 GBP2024-12-31
321,958 GBP2023-12-31
Creditors
Current
644,627 GBP2024-12-31
560,738 GBP2023-12-31
Other Creditors
Non-current
80,172 GBP2024-12-31
80,172 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
28,167 GBP2023-12-31