Property, Plant & Equipment
35,714 GBP2024-12-31
43,578 GBP2023-12-31
Debtors
298,796 GBP2024-12-31
237,346 GBP2023-12-31
Cash at bank and in hand
835,055 GBP2024-12-31
1,123,852 GBP2023-12-31
Current Assets
1,133,851 GBP2024-12-31
1,361,198 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,060,091 GBP2024-12-31
-1,312,123 GBP2023-12-31
Net Current Assets/Liabilities
73,760 GBP2024-12-31
49,075 GBP2023-12-31
Total Assets Less Current Liabilities
109,474 GBP2024-12-31
92,653 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-11,111 GBP2023-12-31
Net Assets/Liabilities
109,474 GBP2024-12-31
81,542 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
109,472 GBP2024-12-31
81,540 GBP2023-12-31
Equity
109,474 GBP2024-12-31
81,542 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
81,440 GBP2024-12-31
77,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,726 GBP2024-12-31
33,821 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
35,714 GBP2024-12-31
43,578 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,683 GBP2024-12-31
20,445 GBP2023-12-31
Other Debtors
Current
13,242 GBP2024-12-31
15,618 GBP2023-12-31
Prepayments/Accrued Income
Current
204,945 GBP2024-12-31
201,283 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
14,926 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
298,796 GBP2024-12-31
237,346 GBP2023-12-31
Trade Creditors/Trade Payables
Current
159,005 GBP2024-12-31
541,078 GBP2023-12-31
Corporation Tax Payable
Current
9,016 GBP2024-12-31
1,111 GBP2023-12-31
Other Taxation & Social Security Payable
Current
114,079 GBP2024-12-31
51,409 GBP2023-12-31
Other Creditors
Current
777,991 GBP2024-12-31
718,525 GBP2023-12-31
Creditors
Current
1,060,091 GBP2024-12-31
1,312,123 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
11,111 GBP2023-12-31