Property, Plant & Equipment
13,369 GBP2024-12-31
11,449 GBP2023-12-31
Debtors
3,988,245 GBP2024-12-31
2,649,230 GBP2023-12-31
Cash at bank and in hand
4,242,957 GBP2024-12-31
3,817,297 GBP2023-12-31
Current Assets
8,231,202 GBP2024-12-31
6,466,527 GBP2023-12-31
Net Current Assets/Liabilities
626,119 GBP2024-12-31
663,497 GBP2023-12-31
Total Assets Less Current Liabilities
639,488 GBP2024-12-31
674,946 GBP2023-12-31
Net Assets/Liabilities
628,568 GBP2024-12-31
664,580 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,205 GBP2024-12-31
25,887 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,205 GBP2024-12-31
25,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,836 GBP2024-12-31
14,438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,836 GBP2024-12-31
14,438 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,369 GBP2024-12-31
11,449 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,850,869 GBP2024-12-31
Current, Amounts falling due within one year
1,373,153 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
116,112 GBP2024-12-31
Current, Amounts falling due within one year
29,138 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,988,245 GBP2024-12-31
Current, Amounts falling due within one year
2,649,230 GBP2023-12-31
Trade Creditors/Trade Payables
73,385 GBP2024-12-31
209,223 GBP2023-12-31
Taxation/Social Security Payable
959,711 GBP2024-12-31
691,743 GBP2023-12-31
Accrued Liabilities
6,410,612 GBP2024-12-31
4,742,833 GBP2023-12-31
Other Creditors
161,375 GBP2024-12-31
159,231 GBP2023-12-31