Property, Plant & Equipment
1,889 GBP2024-12-31
2,012 GBP2023-12-31
Debtors
66,906 GBP2023-12-31
Current assets - Investments
194,483 GBP2024-12-31
19,803 GBP2023-12-31
Cash at bank and in hand
593,571 GBP2024-12-31
317,684 GBP2023-12-31
Current Assets
788,054 GBP2024-12-31
404,393 GBP2023-12-31
Net Current Assets/Liabilities
617,354 GBP2024-12-31
331,373 GBP2023-12-31
Total Assets Less Current Liabilities
619,243 GBP2024-12-31
333,385 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,105 GBP2024-12-31
-6,017 GBP2023-12-31
Net Assets/Liabilities
617,138 GBP2024-12-31
327,368 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
617,038 GBP2024-12-31
327,268 GBP2023-12-31
Equity
617,138 GBP2024-12-31
327,368 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
4,200 GBP2024-12-31
4,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,200 GBP2024-12-31
3,360 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,905 GBP2024-12-31
8,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,016 GBP2024-12-31
6,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,889 GBP2024-12-31
2,012 GBP2023-12-31
Trade Debtors/Trade Receivables
66,891 GBP2023-12-31
Other Debtors
15 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
4,164 GBP2024-12-31
4,263 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2024-12-31
3,604 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
80,759 GBP2024-12-31
17,674 GBP2023-12-31
Other Creditors
Amounts falling due within one year
85,712 GBP2024-12-31
47,479 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,105 GBP2024-12-31
6,017 GBP2023-12-31