Property, Plant & Equipment
4,246 GBP2024-12-31
8,780 GBP2023-12-31
Debtors
1,927,111 GBP2024-12-31
1,697,318 GBP2023-12-31
Cash at bank and in hand
179,082 GBP2024-12-31
154,290 GBP2023-12-31
Current Assets
2,106,193 GBP2024-12-31
1,851,608 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,840,284 GBP2023-12-31
Net Current Assets/Liabilities
13,152 GBP2024-12-31
11,324 GBP2023-12-31
Total Assets Less Current Liabilities
17,398 GBP2024-12-31
20,104 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,298 GBP2024-12-31
20,004 GBP2023-12-31
Equity
17,398 GBP2024-12-31
20,104 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
45,024 GBP2024-12-31
47,519 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,778 GBP2024-12-31
38,739 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,246 GBP2024-12-31
8,780 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
534,814 GBP2024-12-31
487,422 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,392,297 GBP2024-12-31
1,209,896 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,927,111 GBP2024-12-31
Current, Amounts falling due within one year
1,697,318 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,077,490 GBP2024-12-31
927,133 GBP2023-12-31
Corporation Tax Payable
Current
3,243 GBP2024-12-31
9,326 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,480 GBP2024-12-31
20,830 GBP2023-12-31
Other Creditors
Current
988,828 GBP2024-12-31
882,995 GBP2023-12-31
Creditors
Current
2,093,041 GBP2024-12-31
1,840,284 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
32,084 GBP2024-12-31