Property, Plant & Equipment
8,302 GBP2024-12-31
272,644 GBP2023-12-31
Debtors
782,346 GBP2024-12-31
905,789 GBP2023-12-31
Cash at bank and in hand
167,750 GBP2024-12-31
750,343 GBP2023-12-31
Current Assets
2,180,279 GBP2024-12-31
2,354,988 GBP2023-12-31
Net Current Assets/Liabilities
1,127,980 GBP2024-12-31
507,689 GBP2023-12-31
Total Assets Less Current Liabilities
1,136,282 GBP2024-12-31
780,333 GBP2023-12-31
Net Assets/Liabilities
953,903 GBP2024-12-31
588,247 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
953,883 GBP2024-12-31
588,227 GBP2023-12-31
Equity
953,903 GBP2024-12-31
588,247 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
18,629 GBP2024-12-31
294,300 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-282,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,327 GBP2024-12-31
21,656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,302 GBP2024-12-31
272,644 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
300,279 GBP2024-12-31
869,673 GBP2023-12-31
Other Debtors
Amounts falling due within one year
482,067 GBP2024-12-31
36,116 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
782,346 GBP2024-12-31
Current, Amounts falling due within one year
905,789 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,333 GBP2024-12-31
10,077 GBP2023-12-31
Trade Creditors/Trade Payables
Current
657,891 GBP2024-12-31
1,321,959 GBP2023-12-31
Corporation Tax Payable
Current
372,845 GBP2024-12-31
266,287 GBP2023-12-31
Other Creditors
Current
11,230 GBP2024-12-31
248,976 GBP2023-12-31
Creditors
Current
1,052,299 GBP2024-12-31
1,847,299 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,383 GBP2024-12-31
22,090 GBP2023-12-31
Other Creditors
Non-current
169,996 GBP2024-12-31
169,996 GBP2023-12-31
Creditors
Non-current
182,379 GBP2024-12-31
192,086 GBP2023-12-31