Property, Plant & Equipment
0 GBP2024-12-31
434 GBP2023-12-31
Debtors
430,546 GBP2024-12-31
932,021 GBP2023-12-31
Cash at bank and in hand
118,716 GBP2024-12-31
59,745 GBP2023-12-31
Current Assets
549,262 GBP2024-12-31
991,766 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-199,485 GBP2024-12-31
-777,352 GBP2023-12-31
Net Current Assets/Liabilities
349,777 GBP2024-12-31
214,414 GBP2023-12-31
Total Assets Less Current Liabilities
349,777 GBP2024-12-31
214,848 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
349,776 GBP2024-12-31
214,847 GBP2023-12-31
166,270 GBP2022-12-31
Equity
349,777 GBP2024-12-31
214,848 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
134,929 GBP2024-01-01 ~ 2024-12-31
48,577 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
134,929 GBP2024-01-01 ~ 2024-12-31
48,577 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,677 GBP2024-12-31
23,243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
434 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
158,603 GBP2024-12-31
837,294 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
251,285 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
5,823 GBP2024-12-31
66,489 GBP2023-12-31
Prepayments/Accrued Income
Current
14,835 GBP2024-12-31
28,238 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
430,546 GBP2024-12-31
932,021 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,803 GBP2024-12-31
404,249 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
159,913 GBP2023-12-31
Corporation Tax Payable
Current
50,976 GBP2024-12-31
19,478 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,352 GBP2024-12-31
32,335 GBP2023-12-31
Other Creditors
Current
6,118 GBP2024-12-31
5,578 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
77,236 GBP2024-12-31
155,799 GBP2023-12-31
Creditors
Current
199,485 GBP2024-12-31
777,352 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,000 GBP2024-12-31
19,000 GBP2023-12-31