Property, Plant & Equipment
27,896 GBP2024-12-31
23,774 GBP2023-12-31
Debtors
719,784 GBP2024-12-31
547,034 GBP2023-12-31
Cash at bank and in hand
246,932 GBP2024-12-31
824,755 GBP2023-12-31
Current Assets
966,716 GBP2024-12-31
1,371,789 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-852,066 GBP2023-12-31
Net Current Assets/Liabilities
392,650 GBP2024-12-31
519,723 GBP2023-12-31
Total Assets Less Current Liabilities
420,546 GBP2024-12-31
543,497 GBP2023-12-31
Equity
Called up share capital
1,003 GBP2024-12-31
1,003 GBP2023-12-31
1,003 GBP2022-12-31
Retained earnings (accumulated losses)
419,543 GBP2024-12-31
542,494 GBP2023-12-31
234,012 GBP2022-12-31
Equity
420,546 GBP2024-12-31
543,497 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
145,382 GBP2024-01-01 ~ 2024-12-31
398,483 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
145,382 GBP2024-01-01 ~ 2024-12-31
398,483 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-90,001 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-268,333 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
41,213 GBP2024-12-31
28,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,317 GBP2024-12-31
4,414 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
27,896 GBP2024-12-31
23,774 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
688,825 GBP2024-12-31
516,727 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,959 GBP2024-12-31
30,307 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
719,784 GBP2024-12-31
Current, Amounts falling due within one year
547,034 GBP2023-12-31
Trade Creditors/Trade Payables
Current
206,666 GBP2024-12-31
173,865 GBP2023-12-31
Corporation Tax Payable
Current
216,797 GBP2024-12-31
125,473 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,065 GBP2024-12-31
191,854 GBP2023-12-31
Other Creditors
Current
69,538 GBP2024-12-31
360,874 GBP2023-12-31
Creditors
Current
574,066 GBP2024-12-31
852,066 GBP2023-12-31
Equity
Called up share capital
1,003 GBP2024-12-31
1,003 GBP2023-12-31