Property, Plant & Equipment
109,850 GBP2024-12-31
59,297 GBP2023-12-31
Debtors
556,109 GBP2024-12-31
208,890 GBP2023-12-31
Cash at bank and in hand
9,456 GBP2024-12-31
13,836 GBP2023-12-31
Current Assets
565,565 GBP2024-12-31
222,726 GBP2023-12-31
Net Current Assets/Liabilities
-646,157 GBP2024-12-31
-502,301 GBP2023-12-31
Total Assets Less Current Liabilities
-536,307 GBP2024-12-31
-443,004 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-536,407 GBP2024-12-31
-443,104 GBP2023-12-31
Equity
-536,307 GBP2024-12-31
-443,004 GBP2023-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
752023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,823 GBP2024-12-31
13,823 GBP2023-12-31
Other
226,805 GBP2024-12-31
129,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
240,628 GBP2024-12-31
143,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,205 GBP2024-12-31
13,823 GBP2023-12-31
Other
115,573 GBP2024-12-31
70,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,778 GBP2024-12-31
84,035 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,382 GBP2024-01-01 ~ 2024-12-31
Other
45,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
-1,382 GBP2024-12-31
0 GBP2023-12-31
Other
111,232 GBP2024-12-31
59,297 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
337,772 GBP2024-12-31
1,201 GBP2023-12-31
Other Debtors
Amounts falling due within one year
218,337 GBP2024-12-31
207,689 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
556,109 GBP2024-12-31
Amounts falling due within one year, Current
208,890 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,036,980 GBP2024-12-31
581,937 GBP2023-12-31
Other Taxation & Social Security Payable
Current
161,516 GBP2024-12-31
137,249 GBP2023-12-31
Other Creditors
Current
13,226 GBP2024-12-31
5,841 GBP2023-12-31
Creditors
Current
1,211,722 GBP2024-12-31
725,027 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
638,300 GBP2024-12-31
797,875 GBP2023-12-31