Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
164,355 GBP2024-12-31
191,372 GBP2023-12-31
Property, Plant & Equipment
37,633 GBP2024-12-31
22,924 GBP2023-12-31
Fixed Assets
201,988 GBP2024-12-31
214,296 GBP2023-12-31
Debtors
506,214 GBP2024-12-31
503,993 GBP2023-12-31
Cash at bank and in hand
296,819 GBP2024-12-31
127,614 GBP2023-12-31
Current Assets
803,033 GBP2024-12-31
631,607 GBP2023-12-31
Creditors
Current
271,805 GBP2024-12-31
139,741 GBP2023-12-31
Net Current Assets/Liabilities
531,228 GBP2024-12-31
491,866 GBP2023-12-31
Total Assets Less Current Liabilities
733,216 GBP2024-12-31
706,162 GBP2023-12-31
Net Assets/Liabilities
726,074 GBP2024-12-31
706,162 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
726,068 GBP2024-12-31
706,156 GBP2023-12-31
Equity
726,074 GBP2024-12-31
706,162 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
270,172 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,817 GBP2024-12-31
78,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,017 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
164,355 GBP2024-12-31
191,372 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,066 GBP2024-12-31
2,100 GBP2023-12-31
Plant and equipment
97,208 GBP2024-12-31
75,526 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,274 GBP2024-12-31
77,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,641 GBP2024-12-31
54,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,641 GBP2024-12-31
54,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,066 GBP2024-12-31
2,100 GBP2023-12-31
Plant and equipment
28,567 GBP2024-12-31
20,824 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
440,657 GBP2024-12-31
Amounts falling due within one year, Current
188,197 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
40,127 GBP2024-12-31
Amounts falling due within one year, Current
315,796 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
506,214 GBP2024-12-31
Amounts falling due within one year, Current
503,993 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,712 GBP2023-12-31
Other Taxation & Social Security Payable
Current
174,303 GBP2024-12-31
127,100 GBP2023-12-31
Other Creditors
Current
97,502 GBP2024-12-31
5,929 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48 shares2024-12-31
Class 2 ordinary share
12 shares2024-12-31