Property, Plant & Equipment
722,732 GBP2024-12-31
637,740 GBP2023-12-31
Debtors
778,891 GBP2024-12-31
811,057 GBP2023-12-31
Cash at bank and in hand
294,852 GBP2024-12-31
156,160 GBP2023-12-31
Current Assets
1,172,761 GBP2024-12-31
1,066,235 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-651,465 GBP2023-12-31
Net Current Assets/Liabilities
446,421 GBP2024-12-31
414,770 GBP2023-12-31
Total Assets Less Current Liabilities
1,169,153 GBP2024-12-31
1,052,510 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-224,251 GBP2024-12-31
Net Assets/Liabilities
764,382 GBP2024-12-31
609,827 GBP2023-12-31
Equity
Called up share capital
43 GBP2024-12-31
43 GBP2023-12-31
Retained earnings (accumulated losses)
764,339 GBP2024-12-31
609,784 GBP2023-12-31
Equity
764,382 GBP2024-12-31
609,827 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,177,677 GBP2024-12-31
973,194 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-52,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
454,945 GBP2024-12-31
335,454 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
165,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
722,732 GBP2024-12-31
637,740 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
542,691 GBP2024-12-31
422,358 GBP2023-12-31
Other Debtors
Amounts falling due within one year
236,200 GBP2024-12-31
388,699 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
778,891 GBP2024-12-31
Current, Amounts falling due within one year
811,057 GBP2023-12-31
Trade Creditors/Trade Payables
Current
402,373 GBP2024-12-31
427,518 GBP2023-12-31
Other Taxation & Social Security Payable
Current
144,784 GBP2024-12-31
17,779 GBP2023-12-31
Other Creditors
Current
179,183 GBP2024-12-31
206,168 GBP2023-12-31
Creditors
Current
726,340 GBP2024-12-31
651,465 GBP2023-12-31
Other Creditors
Non-current
224,251 GBP2024-12-31
284,358 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
43 shares2024-12-31
43 shares2023-12-31