Property, Plant & Equipment
494,354 GBP2024-12-31
339,660 GBP2023-12-31
Debtors
444,779 GBP2024-12-31
1,136,069 GBP2023-12-31
Cash at bank and in hand
225,674 GBP2024-12-31
211,663 GBP2023-12-31
Current Assets
670,453 GBP2024-12-31
1,347,732 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-498,932 GBP2024-12-31
Net Current Assets/Liabilities
171,521 GBP2024-12-31
1,008,372 GBP2023-12-31
Total Assets Less Current Liabilities
665,875 GBP2024-12-31
1,348,032 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-129,630 GBP2024-12-31
Net Assets/Liabilities
560,722 GBP2024-12-31
1,279,375 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Share premium
100 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
560,612 GBP2024-12-31
1,279,365 GBP2023-12-31
Equity
560,722 GBP2024-12-31
1,279,375 GBP2023-12-31
Average Number of Employees
1522024-01-01 ~ 2024-12-31
1502023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
765,960 GBP2024-12-31
493,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
271,606 GBP2024-12-31
154,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
117,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
494,354 GBP2024-12-31
339,660 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
156,507 GBP2024-12-31
96,018 GBP2023-12-31
Other Debtors
Amounts falling due within one year
288,272 GBP2024-12-31
1,040,051 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
444,779 GBP2024-12-31
Amounts falling due within one year, Current
1,136,069 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
9,657 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,816 GBP2024-12-31
28,976 GBP2023-12-31
Other Taxation & Social Security Payable
Current
302,867 GBP2024-12-31
231,816 GBP2023-12-31
Other Creditors
Current
161,249 GBP2024-12-31
68,911 GBP2023-12-31
Creditors
Current
498,932 GBP2024-12-31
339,360 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
16,322 GBP2023-12-31
Other Creditors
Non-current
129,630 GBP2024-12-31
58,703 GBP2023-12-31
Creditors
Non-current
129,630 GBP2024-12-31
75,025 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
0 shares2023-12-31