Property, Plant & Equipment
64,293 GBP2024-12-31
79,034 GBP2023-12-31
Debtors
193,361 GBP2024-12-31
374,175 GBP2023-12-31
Cash at bank and in hand
490,213 GBP2024-12-31
276,008 GBP2023-12-31
Current Assets
838,950 GBP2024-12-31
784,871 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-358,483 GBP2024-12-31
Net Current Assets/Liabilities
480,467 GBP2024-12-31
392,732 GBP2023-12-31
Total Assets Less Current Liabilities
544,760 GBP2024-12-31
471,766 GBP2023-12-31
Net Assets/Liabilities
528,686 GBP2024-12-31
452,006 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
528,586 GBP2024-12-31
451,906 GBP2023-12-31
Equity
528,686 GBP2024-12-31
452,006 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
176,295 GBP2024-12-31
170,150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,002 GBP2024-12-31
91,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
64,293 GBP2024-12-31
79,034 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
180,336 GBP2024-12-31
366,609 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,025 GBP2024-12-31
7,566 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
193,361 GBP2024-12-31
Amounts falling due within one year, Current
374,175 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,983 GBP2024-12-31
54,638 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,184 GBP2024-12-31
84,709 GBP2023-12-31
Other Creditors
Current
246,316 GBP2024-12-31
252,792 GBP2023-12-31
Creditors
Current
358,483 GBP2024-12-31
392,139 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2024-12-31
0 GBP2023-12-31