Property, Plant & Equipment
29,184 GBP2024-12-31
37,334 GBP2023-12-31
Debtors
2,423,247 GBP2024-12-31
1,473,059 GBP2023-12-31
Cash at bank and in hand
14,929 GBP2024-12-31
49,869 GBP2023-12-31
Current Assets
2,462,363 GBP2024-12-31
1,531,848 GBP2023-12-31
Net Current Assets/Liabilities
162,720 GBP2024-12-31
408,377 GBP2023-12-31
Total Assets Less Current Liabilities
191,904 GBP2024-12-31
445,711 GBP2023-12-31
Net Assets/Liabilities
187,464 GBP2024-12-31
439,233 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
187,364 GBP2024-12-31
439,133 GBP2023-12-31
Equity
187,464 GBP2024-12-31
439,233 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,366 GBP2023-12-31
Furniture and fittings
7,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,602 GBP2024-12-31
24,452 GBP2023-12-31
Furniture and fittings
7,101 GBP2024-12-31
7,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,703 GBP2024-12-31
31,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,150 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,764 GBP2024-12-31
25,914 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,416,696 GBP2024-12-31
1,462,965 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,551 GBP2024-12-31
10,094 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,423,247 GBP2024-12-31
1,473,059 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,146,366 GBP2024-12-31
968,769 GBP2023-12-31
Corporation Tax Payable
Current
91,499 GBP2024-12-31
72,864 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,015 GBP2024-12-31
32,563 GBP2023-12-31
Other Creditors
Current
22,763 GBP2024-12-31
49,275 GBP2023-12-31
Creditors
Current
2,299,643 GBP2024-12-31
1,123,471 GBP2023-12-31