Property, Plant & Equipment
1,028 GBP2024-12-31
1,429 GBP2023-12-31
Debtors
193,226 GBP2024-12-31
178,028 GBP2023-12-31
Cash at bank and in hand
77,320 GBP2024-12-31
23,887 GBP2023-12-31
Current Assets
274,546 GBP2024-12-31
209,415 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-145,690 GBP2024-12-31
Net Current Assets/Liabilities
128,856 GBP2024-12-31
106,935 GBP2023-12-31
Total Assets Less Current Liabilities
129,884 GBP2024-12-31
108,364 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,618 GBP2024-12-31
-16,618 GBP2023-12-31
Net Assets/Liabilities
123,266 GBP2024-12-31
91,746 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
123,264 GBP2024-12-31
91,744 GBP2023-12-31
Equity
123,266 GBP2024-12-31
91,746 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,709 GBP2024-12-31
9,308 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,028 GBP2024-12-31
1,429 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
78,900 GBP2024-12-31
82,113 GBP2023-12-31
Other Debtors
Amounts falling due within one year
114,326 GBP2024-12-31
95,915 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
193,226 GBP2024-12-31
Amounts falling due within one year, Current
178,028 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,549 GBP2024-12-31
7,302 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,767 GBP2024-12-31
74,167 GBP2023-12-31
Other Creditors
Current
11,374 GBP2024-12-31
11,011 GBP2023-12-31
Creditors
Current
145,690 GBP2024-12-31
102,480 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,618 GBP2024-12-31
16,618 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,373 GBP2024-12-31