Property, Plant & Equipment
3,872 GBP2024-12-31
8,618 GBP2023-12-31
Debtors
268,022 GBP2024-12-31
144,681 GBP2023-12-31
Cash at bank and in hand
39,817 GBP2024-12-31
34,657 GBP2023-12-31
Current Assets
307,839 GBP2024-12-31
179,338 GBP2023-12-31
Net Current Assets/Liabilities
169,178 GBP2024-12-31
131,127 GBP2023-12-31
Total Assets Less Current Liabilities
173,050 GBP2024-12-31
139,745 GBP2023-12-31
Net Assets/Liabilities
172,082 GBP2024-12-31
138,107 GBP2023-12-31
Equity
Called up share capital
67 GBP2024-12-31
67 GBP2023-12-31
Share premium
1,298 GBP2024-12-31
1,298 GBP2023-12-31
Retained earnings (accumulated losses)
170,717 GBP2024-12-31
136,742 GBP2023-12-31
Equity
172,082 GBP2024-12-31
138,107 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
4,980 GBP2023-12-31
Other
20,326 GBP2024-12-31
18,161 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,326 GBP2024-12-31
23,141 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,980 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
2,466 GBP2023-12-31
Other
16,454 GBP2024-12-31
12,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,454 GBP2024-12-31
14,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
996 GBP2024-01-01 ~ 2024-12-31
Other
4,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,462 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
2,514 GBP2023-12-31
Other
3,872 GBP2024-12-31
6,104 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
103,965 GBP2024-12-31
29,716 GBP2023-12-31
Amounts Owed By Related Parties
160,021 GBP2024-12-31
Current
110,727 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,036 GBP2024-12-31
4,238 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
268,022 GBP2024-12-31
144,681 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,856 GBP2024-12-31
9,305 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103,103 GBP2024-12-31
33,272 GBP2023-12-31
Other Creditors
Current
5,702 GBP2024-12-31
5,634 GBP2023-12-31
Creditors
Current
138,661 GBP2024-12-31
48,211 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67 shares2024-12-31
67 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,871 GBP2024-12-31
29,678 GBP2023-12-31