Property, Plant & Equipment
14,591 GBP2024-12-31
15,957 GBP2023-12-31
Debtors
490,822 GBP2024-12-31
380,853 GBP2023-12-31
Cash at bank and in hand
29,689 GBP2024-12-31
135,882 GBP2023-12-31
Current Assets
535,982 GBP2024-12-31
516,735 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-468,076 GBP2024-12-31
Net Current Assets/Liabilities
67,906 GBP2024-12-31
31,441 GBP2023-12-31
Total Assets Less Current Liabilities
82,497 GBP2024-12-31
47,398 GBP2023-12-31
Net Assets/Liabilities
79,097 GBP2024-12-31
47,398 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
79,096 GBP2024-12-31
47,397 GBP2023-12-31
Equity
79,097 GBP2024-12-31
47,398 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,330 GBP2024-12-31
46,330 GBP2023-12-31
Furniture and fittings
7,992 GBP2024-12-31
7,846 GBP2023-12-31
Computers
25,388 GBP2024-12-31
15,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,710 GBP2024-12-31
69,684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,330 GBP2024-12-31
43,783 GBP2023-12-31
Furniture and fittings
5,456 GBP2024-12-31
2,832 GBP2023-12-31
Computers
13,333 GBP2024-12-31
7,112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,119 GBP2024-12-31
53,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,547 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,624 GBP2024-01-01 ~ 2024-12-31
Computers
6,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
2,547 GBP2023-12-31
Furniture and fittings
2,536 GBP2024-12-31
5,014 GBP2023-12-31
Computers
12,055 GBP2024-12-31
8,396 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
427,591 GBP2024-12-31
359,993 GBP2023-12-31
Other Debtors
Amounts falling due within one year
63,231 GBP2024-12-31
20,860 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
490,822 GBP2024-12-31
Amounts falling due within one year, Current
380,853 GBP2023-12-31
Trade Creditors/Trade Payables
Current
295,601 GBP2024-12-31
280,874 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,827 GBP2024-12-31
90,970 GBP2023-12-31
Other Creditors
Current
104,648 GBP2024-12-31
113,450 GBP2023-12-31
Creditors
Current
468,076 GBP2024-12-31
485,294 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,320 GBP2024-12-31
0 GBP2023-12-31