Property, Plant & Equipment
0 GBP2024-12-31
697 GBP2023-12-31
Debtors
67,597 GBP2024-12-31
50,326 GBP2023-12-31
Cash at bank and in hand
31,922 GBP2024-12-31
44,050 GBP2023-12-31
Current Assets
99,519 GBP2024-12-31
94,376 GBP2023-12-31
Net Current Assets/Liabilities
4,037 GBP2024-12-31
193 GBP2023-12-31
Total Assets Less Current Liabilities
4,037 GBP2024-12-31
890 GBP2023-12-31
Net Assets/Liabilities
-235 GBP2024-12-31
-13,912 GBP2023-12-31
Equity
Called up share capital
52 GBP2024-12-31
102 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-337 GBP2024-12-31
-14,014 GBP2023-12-31
Equity
-235 GBP2024-12-31
-13,912 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,878 GBP2024-12-31
6,181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
697 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
60,480 GBP2024-12-31
35,820 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,117 GBP2024-12-31
14,506 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
67,597 GBP2024-12-31
Amounts falling due within one year, Current
50,326 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,148 GBP2023-12-31
Other Remaining Borrowings
Current
850 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,545 GBP2024-12-31
12,168 GBP2023-12-31
Corporation Tax Payable
Current
11,268 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,240 GBP2024-12-31
18,298 GBP2023-12-31
Other Creditors
Current
2,096 GBP2024-12-31
10,028 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,962 GBP2024-12-31
5,386 GBP2023-12-31
Creditors
Current
95,482 GBP2024-12-31
94,183 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,272 GBP2024-12-31
14,802 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
264 shares2024-12-31
217 shares2023-12-31
Equity
Called up share capital
52 GBP2024-12-31
102 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,600 GBP2024-12-31
24,600 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,600 GBP2024-12-31
24,600 GBP2023-12-31