Property, Plant & Equipment
28,222 GBP2024-12-31
132,431 GBP2023-12-31
Debtors
918,665 GBP2024-12-31
144,155 GBP2023-12-31
Cash at bank and in hand
331,399 GBP2024-12-31
721,054 GBP2023-12-31
Current Assets
1,250,064 GBP2024-12-31
865,209 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-297,693 GBP2023-12-31
Net Current Assets/Liabilities
743,825 GBP2024-12-31
567,516 GBP2023-12-31
Total Assets Less Current Liabilities
772,047 GBP2024-12-31
699,947 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
771,384 GBP2024-12-31
590,032 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
771,383 GBP2024-12-31
590,031 GBP2023-12-31
239,111 GBP2022-12-31
Equity
771,384 GBP2024-12-31
590,032 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
181,352 GBP2024-01-01 ~ 2024-12-31
350,920 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
181,352 GBP2024-01-01 ~ 2024-12-31
350,920 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,097 GBP2024-12-31
16,097 GBP2023-12-31
Other
57,136 GBP2024-12-31
39,547 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,233 GBP2024-12-31
178,169 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-122,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,830 GBP2024-12-31
3,220 GBP2023-12-31
Other
40,181 GBP2024-12-31
30,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,011 GBP2024-12-31
45,738 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,610 GBP2024-01-01 ~ 2024-12-31
Other
10,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
11,267 GBP2024-12-31
12,877 GBP2023-12-31
Other
16,955 GBP2024-12-31
9,468 GBP2023-12-31
Amounts Owed By Related Parties
778,460 GBP2024-12-31
Current
77,355 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
140,205 GBP2024-12-31
Current, Amounts falling due within one year
61,781 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
918,665 GBP2024-12-31
Current, Amounts falling due within one year
144,155 GBP2023-12-31
Trade Creditors/Trade Payables
Current
94,473 GBP2024-12-31
21,772 GBP2023-12-31
Corporation Tax Payable
Current
254,958 GBP2024-12-31
209,704 GBP2023-12-31
Other Creditors
Current
156,808 GBP2024-12-31
66,217 GBP2023-12-31
Creditors
Current
506,239 GBP2024-12-31
297,693 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
109,915 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
1 shares2024-12-31
1 shares2023-12-31