Intangible Assets
4,436 GBP2024-12-31
5,495 GBP2023-12-31
Property, Plant & Equipment
9,877 GBP2024-12-31
10,715 GBP2023-12-31
Fixed Assets
14,313 GBP2024-12-31
16,210 GBP2023-12-31
Debtors
271,431 GBP2024-12-31
403,258 GBP2023-12-31
Cash at bank and in hand
49,919 GBP2024-12-31
77,022 GBP2023-12-31
Current Assets
574,736 GBP2024-12-31
719,827 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-618,079 GBP2024-12-31
Net Current Assets/Liabilities
-43,343 GBP2024-12-31
35,379 GBP2023-12-31
Total Assets Less Current Liabilities
-29,030 GBP2024-12-31
51,589 GBP2023-12-31
Net Assets/Liabilities
-31,709 GBP2024-12-31
48,910 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-31,713 GBP2024-12-31
48,906 GBP2023-12-31
Equity
-31,709 GBP2024-12-31
48,910 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,587 GBP2024-12-31
17,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,710 GBP2024-12-31
7,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,877 GBP2024-12-31
10,715 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
166,603 GBP2024-12-31
249,912 GBP2023-12-31
Other Debtors
Amounts falling due within one year
104,828 GBP2024-12-31
153,346 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
271,431 GBP2024-12-31
Amounts falling due within one year, Current
403,258 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,959 GBP2024-12-31
19,512 GBP2023-12-31
Trade Creditors/Trade Payables
Current
247,880 GBP2024-12-31
140,004 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
14,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,295 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
296,945 GBP2024-12-31
510,614 GBP2023-12-31
Creditors
Current
618,079 GBP2024-12-31
684,448 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
400 shares2024-12-31
4 shares2023-12-31