Property, Plant & Equipment
30,422 GBP2024-12-31
15,561 GBP2023-12-31
Debtors
114,097 GBP2024-12-31
141,010 GBP2023-12-31
Cash at bank and in hand
94,417 GBP2024-12-31
21,520 GBP2023-12-31
Current Assets
602,137 GBP2024-12-31
524,893 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-312,046 GBP2023-12-31
Net Current Assets/Liabilities
340,908 GBP2024-12-31
212,847 GBP2023-12-31
Total Assets Less Current Liabilities
371,330 GBP2024-12-31
228,408 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,181 GBP2023-12-31
Net Assets/Liabilities
294,732 GBP2024-12-31
214,359 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
294,730 GBP2024-12-31
214,357 GBP2023-12-31
125,112 GBP2022-12-31
Equity
294,732 GBP2024-12-31
214,359 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
81,373 GBP2024-01-01 ~ 2024-12-31
91,245 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
81,373 GBP2024-01-01 ~ 2024-12-31
91,245 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
73,550 GBP2024-12-31
46,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,128 GBP2024-12-31
31,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
30,422 GBP2024-12-31
15,561 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
93,251 GBP2024-12-31
134,387 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,846 GBP2024-12-31
6,623 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
114,097 GBP2024-12-31
Current, Amounts falling due within one year
141,010 GBP2023-12-31
Trade Creditors/Trade Payables
Current
170,674 GBP2024-12-31
199,827 GBP2023-12-31
Corporation Tax Payable
Current
11,462 GBP2024-12-31
21,260 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-5,378 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
84,471 GBP2024-12-31
90,959 GBP2023-12-31
Creditors
Current
261,229 GBP2024-12-31
312,046 GBP2023-12-31
Other Creditors
Non-current
69,047 GBP2024-12-31
10,181 GBP2023-12-31