Property, Plant & Equipment
29,909 GBP2024-12-31
114,212 GBP2023-12-31
Debtors
591,791 GBP2024-12-31
282,173 GBP2023-12-31
Cash at bank and in hand
338,692 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,121,613 GBP2024-12-31
468,870 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-331,605 GBP2023-12-31
Net Current Assets/Liabilities
154,518 GBP2024-12-31
137,265 GBP2023-12-31
Total Assets Less Current Liabilities
184,427 GBP2024-12-31
251,477 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,133 GBP2024-12-31
Net Assets/Liabilities
176,294 GBP2024-12-31
105,921 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
176,194 GBP2024-12-31
105,821 GBP2023-12-31
Equity
176,294 GBP2024-12-31
105,921 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
109,207 GBP2024-12-31
194,347 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-86,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,298 GBP2024-12-31
80,135 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
29,909 GBP2024-12-31
114,212 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
403,401 GBP2024-12-31
261,029 GBP2023-12-31
Amounts Owed By Related Parties
160,575 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
27,815 GBP2024-12-31
21,144 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
591,791 GBP2024-12-31
Current, Amounts falling due within one year
282,173 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,083 GBP2024-12-31
42,158 GBP2023-12-31
Trade Creditors/Trade Payables
Current
655,721 GBP2024-12-31
214,169 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
480 GBP2023-12-31
Corporation Tax Payable
Current
39,266 GBP2024-12-31
12,292 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,795 GBP2024-12-31
29,883 GBP2023-12-31
Other Creditors
Current
221,230 GBP2024-12-31
32,623 GBP2023-12-31
Creditors
Current
967,095 GBP2024-12-31
331,605 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,133 GBP2024-12-31
28,271 GBP2023-12-31
Amounts owed to group undertakings
Non-current
0 GBP2024-12-31
51,620 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
65,665 GBP2023-12-31
Creditors
Non-current
8,133 GBP2024-12-31
145,556 GBP2023-12-31