Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,570 GBP2024-12-31
4,768 GBP2023-12-31
Debtors
587,515 GBP2024-12-31
385,821 GBP2023-12-31
Cash at bank and in hand
304,494 GBP2024-12-31
169,532 GBP2023-12-31
Current Assets
892,009 GBP2024-12-31
555,353 GBP2023-12-31
Creditors
Current
458,569 GBP2024-12-31
221,798 GBP2023-12-31
Net Current Assets/Liabilities
433,440 GBP2024-12-31
333,555 GBP2023-12-31
Total Assets Less Current Liabilities
439,010 GBP2024-12-31
338,323 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
438,910 GBP2024-12-31
338,223 GBP2023-12-31
Equity
439,010 GBP2024-12-31
338,323 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,183 GBP2024-12-31
5,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,613 GBP2024-12-31
1,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,570 GBP2024-12-31
4,768 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
516,551 GBP2024-12-31
Current, Amounts falling due within one year
333,334 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
70,964 GBP2024-12-31
Current, Amounts falling due within one year
52,487 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
587,515 GBP2024-12-31
Current, Amounts falling due within one year
385,821 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,021 GBP2024-12-31
46,940 GBP2023-12-31
Other Taxation & Social Security Payable
Current
371,203 GBP2024-12-31
144,839 GBP2023-12-31
Other Creditors
Current
42,345 GBP2024-12-31
30,019 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,917 GBP2024-12-31
22,472 GBP2023-12-31
Between one and five year
13,666 GBP2024-12-31
8,586 GBP2023-12-31
All periods
53,583 GBP2024-12-31
31,058 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-12-31
Class 2 ordinary share
4 shares2024-12-31