Property, Plant & Equipment
182,874 GBP2024-12-31
131,309 GBP2023-12-31
Debtors
490,606 GBP2024-12-31
301,375 GBP2023-12-31
Cash at bank and in hand
63,632 GBP2024-12-31
21,906 GBP2023-12-31
Current Assets
556,338 GBP2024-12-31
325,381 GBP2023-12-31
Net Current Assets/Liabilities
34,904 GBP2024-12-31
-15,749 GBP2023-12-31
Total Assets Less Current Liabilities
217,778 GBP2024-12-31
115,560 GBP2023-12-31
Net Assets/Liabilities
53,830 GBP2024-12-31
20,995 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
53,730 GBP2024-12-31
20,895 GBP2023-12-31
Equity
53,830 GBP2024-12-31
20,995 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
344,774 GBP2024-12-31
284,870 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-63,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
161,900 GBP2024-12-31
153,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
182,874 GBP2024-12-31
131,309 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
355,730 GBP2024-12-31
218,372 GBP2023-12-31
Other Debtors
Amounts falling due within one year
134,876 GBP2024-12-31
83,003 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
490,606 GBP2024-12-31
Current, Amounts falling due within one year
301,375 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,117 GBP2024-12-31
21,747 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,042 GBP2024-12-31
137,791 GBP2023-12-31
Corporation Tax Payable
Current
92,591 GBP2024-12-31
39,384 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,268 GBP2024-12-31
54,388 GBP2023-12-31
Other Creditors
Current
331,416 GBP2024-12-31
87,820 GBP2023-12-31
Creditors
Current
521,434 GBP2024-12-31
341,130 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,522 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
101,909 GBP2024-12-31
69,617 GBP2023-12-31
Creditors
Non-current
120,431 GBP2024-12-31
69,617 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
100 shares2024-12-31
100 shares2023-12-31