Property, Plant & Equipment
31,528 GBP2024-12-31
45,148 GBP2023-12-31
Debtors
2,593,862 GBP2024-12-31
1,553,564 GBP2023-12-31
Cash at bank and in hand
50,704 GBP2024-12-31
338,897 GBP2023-12-31
Current Assets
2,644,566 GBP2024-12-31
1,892,461 GBP2023-12-31
Net Current Assets/Liabilities
2,131,752 GBP2024-12-31
1,460,279 GBP2023-12-31
Total Assets Less Current Liabilities
2,163,280 GBP2024-12-31
1,505,427 GBP2023-12-31
Net Assets/Liabilities
2,155,398 GBP2024-12-31
1,494,140 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,155,298 GBP2024-12-31
1,494,040 GBP2023-12-31
Equity
2,155,398 GBP2024-12-31
1,494,140 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,964 GBP2024-12-31
170,069 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,436 GBP2024-12-31
124,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,528 GBP2024-12-31
45,148 GBP2023-12-31
Trade Debtors/Trade Receivables
403,246 GBP2024-12-31
974,835 GBP2023-12-31
Amounts owed by group undertakings and participating interests
14,618 GBP2024-12-31
14,618 GBP2023-12-31
Other Debtors
2,175,998 GBP2024-12-31
564,111 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,936 GBP2024-12-31
24,140 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
386,341 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,585 GBP2024-12-31
286,147 GBP2023-12-31
Other Creditors
Amounts falling due within one year
71,952 GBP2024-12-31
121,895 GBP2023-12-31