Property, Plant & Equipment
15,890 GBP2024-12-31
20,200 GBP2023-12-31
Debtors
301,098 GBP2024-12-31
316,748 GBP2023-12-31
Cash at bank and in hand
1,134,768 GBP2024-12-31
795,631 GBP2023-12-31
Current Assets
1,435,866 GBP2024-12-31
1,112,379 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-239,687 GBP2023-12-31
Net Current Assets/Liabilities
1,063,201 GBP2024-12-31
872,692 GBP2023-12-31
Total Assets Less Current Liabilities
1,079,091 GBP2024-12-31
892,892 GBP2023-12-31
Net Assets/Liabilities
1,073,198 GBP2024-12-31
878,996 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,073,098 GBP2024-12-31
878,896 GBP2023-12-31
Equity
1,073,198 GBP2024-12-31
878,996 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
63,196 GBP2024-12-31
58,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,306 GBP2024-12-31
38,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,890 GBP2024-12-31
20,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
184,637 GBP2024-12-31
104,644 GBP2023-12-31
Other Debtors
Amounts falling due within one year
92,986 GBP2024-12-31
185,749 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
277,623 GBP2024-12-31
Current, Amounts falling due within one year
290,393 GBP2023-12-31
Other Debtors
Amounts falling due after one year
23,475 GBP2024-12-31
26,355 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,500 GBP2024-12-31
6,084 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,688 GBP2024-12-31
45,952 GBP2023-12-31
Other Taxation & Social Security Payable
Current
308,263 GBP2024-12-31
180,304 GBP2023-12-31
Other Creditors
Current
7,214 GBP2024-12-31
7,347 GBP2023-12-31
Creditors
Current
372,665 GBP2024-12-31
239,687 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,000 GBP2024-12-31
8,884 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,892 GBP2024-12-31
4,800 GBP2023-12-31