Property, Plant & Equipment
1,110 GBP2024-12-31
2,778 GBP2023-12-31
Debtors
479,333 GBP2024-12-31
375,897 GBP2023-12-31
Cash at bank and in hand
672,415 GBP2024-12-31
428,276 GBP2023-12-31
Current Assets
1,708,602 GBP2024-12-31
1,172,794 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,474,159 GBP2024-12-31
Net Current Assets/Liabilities
234,443 GBP2024-12-31
253,275 GBP2023-12-31
Total Assets Less Current Liabilities
235,553 GBP2024-12-31
256,053 GBP2023-12-31
Net Assets/Liabilities
235,275 GBP2024-12-31
256,053 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
235,155 GBP2024-12-31
255,933 GBP2023-12-31
Equity
235,275 GBP2024-12-31
256,053 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-03-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
278 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-03-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,557 GBP2024-01-01 ~ 2024-12-31
46,709 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,890 GBP2024-12-31
2,222 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,110 GBP2024-12-31
2,778 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
451,869 GBP2024-12-31
355,907 GBP2023-12-31
Amounts Owed By Related Parties
13,590 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,874 GBP2024-12-31
19,990 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
479,333 GBP2024-12-31
Amounts falling due within one year, Current
375,897 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,382,109 GBP2024-12-31
818,102 GBP2023-12-31
Corporation Tax Payable
Current
46,279 GBP2024-12-31
46,709 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,379 GBP2024-12-31
21,617 GBP2023-12-31
Other Creditors
Current
20,392 GBP2024-12-31
33,091 GBP2023-12-31
Creditors
Current
1,474,159 GBP2024-12-31
919,519 GBP2023-12-31