Property, Plant & Equipment
46,857 GBP2024-12-31
9,502 GBP2023-12-31
Debtors
674,635 GBP2024-12-31
176,983 GBP2023-12-31
Cash at bank and in hand
583,587 GBP2024-12-31
998,334 GBP2023-12-31
Current Assets
1,258,222 GBP2024-12-31
1,175,317 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-463,474 GBP2024-12-31
-337,175 GBP2023-12-31
Net Current Assets/Liabilities
794,748 GBP2024-12-31
838,142 GBP2023-12-31
Total Assets Less Current Liabilities
841,605 GBP2024-12-31
847,644 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-41,460 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
800,145 GBP2024-12-31
847,644 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
800,143 GBP2024-12-31
847,642 GBP2023-12-31
Equity
800,145 GBP2024-12-31
847,644 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
73,976 GBP2024-12-31
19,579 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,119 GBP2024-12-31
10,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
46,857 GBP2024-12-31
9,502 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
600,700 GBP2024-12-31
165,568 GBP2023-12-31
Other Debtors
Amounts falling due within one year
73,935 GBP2024-12-31
11,415 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
674,635 GBP2024-12-31
176,983 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,236 GBP2024-12-31
34,521 GBP2023-12-31
Corporation Tax Payable
Current
131,392 GBP2024-12-31
142,124 GBP2023-12-31
Other Taxation & Social Security Payable
Current
175,972 GBP2024-12-31
124,884 GBP2023-12-31
Other Creditors
Current
94,874 GBP2024-12-31
35,646 GBP2023-12-31
Creditors
Current
463,474 GBP2024-12-31
337,175 GBP2023-12-31
Other Creditors
Non-current
41,460 GBP2024-12-31
0 GBP2023-12-31