Property, Plant & Equipment
53,299 GBP2024-12-31
51,345 GBP2023-12-31
Debtors
554,321 GBP2024-12-31
266,847 GBP2023-12-31
Cash at bank and in hand
119,340 GBP2024-12-31
32,082 GBP2023-12-31
Current Assets
863,661 GBP2024-12-31
573,929 GBP2023-12-31
Net Current Assets/Liabilities
357,758 GBP2024-12-31
165,101 GBP2023-12-31
Total Assets Less Current Liabilities
411,057 GBP2024-12-31
216,446 GBP2023-12-31
Net Assets/Liabilities
73,577 GBP2024-12-31
178,327 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
112 GBP2022-12-31
Retained earnings (accumulated losses)
73,452 GBP2024-12-31
178,202 GBP2023-12-31
68,854 GBP2022-12-31
Equity
73,577 GBP2024-12-31
178,327 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
45,250 GBP2024-01-01 ~ 2024-12-31
277,734 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
45,250 GBP2024-01-01 ~ 2024-12-31
277,734 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
13 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
13 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-168,386 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-150,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
85,811 GBP2024-12-31
82,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,512 GBP2024-12-31
30,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
53,299 GBP2024-12-31
51,345 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
331,038 GBP2024-12-31
238,453 GBP2023-12-31
Other Debtors
Amounts falling due within one year
223,283 GBP2024-12-31
28,394 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
554,321 GBP2024-12-31
Current, Amounts falling due within one year
266,847 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,124 GBP2024-12-31
9,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
290,005 GBP2024-12-31
211,362 GBP2023-12-31
Corporation Tax Payable
Current
17,266 GBP2024-12-31
83,692 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,941 GBP2024-12-31
7,315 GBP2023-12-31
Other Creditors
Current
127,567 GBP2024-12-31
96,709 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
408,828 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
319,198 GBP2024-12-31
13,813 GBP2023-12-31
Other Creditors
Non-current
18,282 GBP2024-12-31
24,306 GBP2023-12-31
Creditors
Current
337,480 GBP2024-12-31
38,119 GBP2023-12-31