Property, Plant & Equipment
1,143 GBP2024-12-31
1,978 GBP2023-12-31
Debtors
603,639 GBP2024-12-31
479,901 GBP2023-12-31
Cash at bank and in hand
17,891 GBP2024-12-31
70,067 GBP2023-12-31
Current Assets
621,530 GBP2024-12-31
549,968 GBP2023-12-31
Net Current Assets/Liabilities
142,241 GBP2024-12-31
193,076 GBP2023-12-31
Total Assets Less Current Liabilities
143,384 GBP2024-12-31
195,054 GBP2023-12-31
Net Assets/Liabilities
75,034 GBP2024-12-31
59,081 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
75,026 GBP2024-12-31
59,073 GBP2023-12-31
Equity
75,034 GBP2024-12-31
59,081 GBP2023-12-31
Average Number of Employees
2182024-01-01 ~ 2024-12-31
2112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,199 GBP2024-12-31
7,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,056 GBP2024-12-31
5,559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,143 GBP2024-12-31
1,978 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
431,691 GBP2024-12-31
334,244 GBP2023-12-31
Other Debtors
Amounts falling due within one year
171,948 GBP2024-12-31
145,657 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
603,639 GBP2024-12-31
Amounts falling due within one year, Current
479,901 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
167,650 GBP2024-12-31
62,162 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,852 GBP2024-12-31
57,682 GBP2023-12-31
Other Taxation & Social Security Payable
Current
242,734 GBP2024-12-31
217,856 GBP2023-12-31
Other Creditors
Current
26,053 GBP2024-12-31
19,192 GBP2023-12-31
Creditors
Current
479,289 GBP2024-12-31
356,892 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
68,047 GBP2024-12-31
135,573 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,021 GBP2024-12-31
Between two and five year
10,872 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,893 GBP2024-12-31