Property, Plant & Equipment
1,195 GBP2024-12-31
1,708 GBP2023-12-31
Debtors
49,275 GBP2024-12-31
67,232 GBP2023-12-31
Cash at bank and in hand
122,905 GBP2024-12-31
102,316 GBP2023-12-31
Current Assets
172,430 GBP2024-12-31
169,548 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-54,132 GBP2024-12-31
-75,017 GBP2023-12-31
Net Current Assets/Liabilities
118,298 GBP2024-12-31
94,531 GBP2023-12-31
Total Assets Less Current Liabilities
119,493 GBP2024-12-31
96,239 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,264 GBP2024-12-31
-15,517 GBP2023-12-31
Net Assets/Liabilities
114,229 GBP2024-12-31
80,722 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
114,129 GBP2024-12-31
80,622 GBP2023-12-31
Equity
114,229 GBP2024-12-31
80,722 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,167 GBP2024-12-31
2,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,195 GBP2024-12-31
1,708 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,644 GBP2024-12-31
57,490 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,631 GBP2024-12-31
9,742 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
49,275 GBP2024-12-31
67,232 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,736 GBP2024-12-31
9,483 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,718 GBP2024-12-31
6,876 GBP2023-12-31
Corporation Tax Payable
Current
7,018 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,943 GBP2024-12-31
15,196 GBP2023-12-31
Other Creditors
Current
17,717 GBP2024-12-31
43,462 GBP2023-12-31
Creditors
Current
54,132 GBP2024-12-31
75,017 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,264 GBP2024-12-31
15,517 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
10,000 shares2024-12-31
10,000 shares2023-12-31