Property, Plant & Equipment
15,702 GBP2024-12-31
766 GBP2023-12-31
Debtors
Current
642,869 GBP2024-12-31
264,894 GBP2023-12-31
Cash at bank and in hand
361,903 GBP2024-12-31
532,219 GBP2023-12-31
Current Assets
1,004,772 GBP2024-12-31
797,113 GBP2023-12-31
Net Current Assets/Liabilities
685,870 GBP2024-12-31
583,235 GBP2023-12-31
Total Assets Less Current Liabilities
701,572 GBP2024-12-31
584,001 GBP2023-12-31
Net Assets/Liabilities
697,608 GBP2024-12-31
583,809 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,700 GBP2024-12-31
26,883 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,700 GBP2024-12-31
26,883 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,998 GBP2024-12-31
26,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,998 GBP2024-12-31
26,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,702 GBP2024-12-31
766 GBP2023-12-31
Trade Debtors/Trade Receivables
625,327 GBP2024-12-31
227,443 GBP2023-12-31
Prepayments
10,526 GBP2024-12-31
33,685 GBP2023-12-31
Other Debtors
7,016 GBP2024-12-31
3,766 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
642,869 GBP2024-12-31
Amounts falling due within one year, Current
264,894 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2024-12-31
Between two and five year
63,000 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,500 GBP2024-12-31