Property, Plant & Equipment
17,475 GBP2024-12-31
9,369 GBP2023-12-31
Debtors
474,808 GBP2024-12-31
457,750 GBP2023-12-31
Cash at bank and in hand
11,607 GBP2024-12-31
37,292 GBP2023-12-31
Current Assets
486,415 GBP2024-12-31
534,442 GBP2023-12-31
Net Current Assets/Liabilities
296,113 GBP2024-12-31
257,675 GBP2023-12-31
Total Assets Less Current Liabilities
313,588 GBP2024-12-31
267,044 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,252 GBP2024-12-31
-27,196 GBP2023-12-31
Net Assets/Liabilities
294,336 GBP2024-12-31
239,848 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
294,236 GBP2024-12-31
239,748 GBP2023-12-31
Equity
294,336 GBP2024-12-31
239,848 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,773 GBP2024-12-31
9,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,102 GBP2024-12-31
11,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,064 GBP2024-12-31
1,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,627 GBP2024-12-31
2,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,709 GBP2024-12-31
7,950 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
124,591 GBP2024-12-31
236,952 GBP2023-12-31
Other Debtors
Amounts falling due within one year
122,651 GBP2024-12-31
3,635 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
247,242 GBP2024-12-31
240,587 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
26,145 GBP2024-12-31
25,354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,924 GBP2024-12-31
79,121 GBP2023-12-31
Corporation Tax Payable
Current
11,400 GBP2024-12-31
11,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,303 GBP2024-12-31
154,158 GBP2023-12-31
Other Creditors
Current
2,530 GBP2024-12-31
6,734 GBP2023-12-31
Creditors
Current
190,302 GBP2024-12-31
276,767 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,252 GBP2024-12-31
27,196 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,220 GBP2024-12-31