Property, Plant & Equipment
11,447 GBP2024-12-31
5,133 GBP2023-12-31
Debtors
747,243 GBP2024-12-31
889,980 GBP2023-12-31
Cash at bank and in hand
594,725 GBP2024-12-31
98 GBP2023-12-31
Current Assets
1,341,968 GBP2024-12-31
890,078 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-492,517 GBP2023-12-31
Net Current Assets/Liabilities
757,147 GBP2024-12-31
397,561 GBP2023-12-31
Total Assets Less Current Liabilities
768,594 GBP2024-12-31
402,694 GBP2023-12-31
Net Assets/Liabilities
768,515 GBP2024-12-31
402,694 GBP2023-12-31
Equity
Called up share capital
14,012 GBP2024-12-31
300 GBP2023-12-31
Share premium
86 GBP2024-12-31
86 GBP2023-12-31
Capital redemption reserve
12 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
754,405 GBP2024-12-31
402,308 GBP2023-12-31
Equity
768,515 GBP2024-12-31
402,694 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
32022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,330 GBP2024-12-31
6,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,883 GBP2024-12-31
1,447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,447 GBP2024-12-31
5,133 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
636,157 GBP2024-12-31
218,340 GBP2023-12-31
Amounts Owed By Related Parties
69,893 GBP2024-12-31
Current
663,909 GBP2023-12-31
Other Debtors
Amounts falling due within one year
41,193 GBP2024-12-31
7,731 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
747,243 GBP2024-12-31
Current, Amounts falling due within one year
889,980 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,955 GBP2024-12-31
20,763 GBP2023-12-31
Corporation Tax Payable
Current
131,244 GBP2024-12-31
134,112 GBP2023-12-31
Other Taxation & Social Security Payable
Current
114,180 GBP2024-12-31
231,339 GBP2023-12-31
Other Creditors
Current
309,442 GBP2024-12-31
106,303 GBP2023-12-31
Creditors
Current
584,821 GBP2024-12-31
492,517 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,560 GBP2024-12-31
0 GBP2023-12-31