Property, Plant & Equipment
8,776 GBP2024-12-31
14,138 GBP2023-12-31
Debtors
Current
2,189,527 GBP2024-12-31
1,874,935 GBP2023-12-31
Cash at bank and in hand
2,898,884 GBP2024-12-31
2,612,951 GBP2023-12-31
Net Assets/Liabilities
1,399,466 GBP2024-12-31
1,027,747 GBP2023-12-31
Equity
Called up share capital
51,000 GBP2024-12-31
51,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,348,466 GBP2024-12-31
976,747 GBP2023-12-31
Equity
1,399,466 GBP2024-12-31
1,027,747 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
507,413 GBP2024-12-31
507,413 GBP2023-12-31
Intangible Assets - Gross Cost
507,413 GBP2024-12-31
507,413 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
507,413 GBP2024-12-31
507,413 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
507,413 GBP2024-12-31
507,413 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
364,888 GBP2024-12-31
363,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
364,888 GBP2024-12-31
363,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
356,112 GBP2024-12-31
349,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,112 GBP2024-12-31
349,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,625 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,693,339 GBP2024-12-31
1,360,869 GBP2023-12-31
Prepayments/Accrued Income
Current
496,188 GBP2024-12-31
513,948 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,108,656 GBP2024-12-31
1,156,672 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,123,025 GBP2024-12-31
2,021,839 GBP2023-12-31
Other Creditors
Current
25,819 GBP2024-12-31
17,409 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
51,000 GBP2024-01-01 ~ 2024-12-31
51,000 GBP2023-01-01 ~ 2023-12-31