Property, Plant & Equipment
3,306 GBP2024-12-31
7,961 GBP2023-12-31
Debtors
445,907 GBP2024-12-31
342,027 GBP2023-12-31
Cash at bank and in hand
181,674 GBP2024-12-31
80,032 GBP2023-12-31
Current Assets
627,581 GBP2024-12-31
422,059 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,365,195 GBP2024-12-31
Net Current Assets/Liabilities
-737,614 GBP2024-12-31
231,957 GBP2023-12-31
Total Assets Less Current Liabilities
-734,308 GBP2024-12-31
239,918 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-927,486 GBP2023-12-31
Net Assets/Liabilities
-734,308 GBP2024-12-31
-687,568 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-734,309 GBP2024-12-31
-687,569 GBP2023-12-31
Equity
-734,308 GBP2024-12-31
-687,568 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
15,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,383 GBP2024-12-31
7,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,306 GBP2024-12-31
7,961 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
370,518 GBP2024-12-31
258,256 GBP2023-12-31
Other Debtors
Current
37,050 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
38,339 GBP2024-12-31
46,721 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
445,907 GBP2024-12-31
Amounts falling due within one year, Current
304,977 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
37,050 GBP2023-12-31
Amounts owed to group undertakings
Current
1,174,124 GBP2024-12-31
8,600 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,335 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
100,736 GBP2024-12-31
181,502 GBP2023-12-31
Creditors
Current
1,365,195 GBP2024-12-31
190,102 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
927,486 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,750 GBP2024-12-31
123,500 GBP2023-12-31