Property, Plant & Equipment
75,652 GBP2024-12-31
71,187 GBP2023-12-31
Debtors
2,608,863 GBP2024-12-31
2,202,563 GBP2023-12-31
Current assets - Investments
8,160 GBP2024-12-31
8,160 GBP2023-12-31
Cash at bank and in hand
825,233 GBP2024-12-31
583,782 GBP2023-12-31
Current Assets
3,442,256 GBP2024-12-31
2,794,505 GBP2023-12-31
Net Current Assets/Liabilities
1,248,130 GBP2024-12-31
1,049,272 GBP2023-12-31
Net Assets/Liabilities
1,323,782 GBP2024-12-31
1,120,459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
832 GBP2024-12-31
832 GBP2023-12-31
Furniture and fittings
10,241 GBP2024-12-31
11,003 GBP2023-12-31
Computers
188,096 GBP2024-12-31
163,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
199,169 GBP2024-12-31
175,148 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-762 GBP2024-01-01 ~ 2024-12-31
Computers
-227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
492 GBP2024-12-31
379 GBP2023-12-31
Furniture and fittings
9,282 GBP2024-12-31
9,724 GBP2023-12-31
Computers
113,743 GBP2024-12-31
93,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,517 GBP2024-12-31
103,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
320 GBP2024-01-01 ~ 2024-12-31
Computers
20,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-762 GBP2024-01-01 ~ 2024-12-31
Computers
-227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
340 GBP2024-12-31
453 GBP2023-12-31
Furniture and fittings
959 GBP2024-12-31
1,279 GBP2023-12-31
Computers
74,353 GBP2024-12-31
69,455 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,846,031 GBP2024-12-31
1,572,627 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
83,780 GBP2024-12-31
76,928 GBP2023-12-31
Other Debtors
Amounts falling due within one year
424,287 GBP2024-12-31
310,177 GBP2023-12-31
Debtors
Amounts falling due within one year
2,608,863 GBP2024-12-31
2,202,563 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,112,920 GBP2024-12-31
1,658,428 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
80,645 GBP2024-12-31
80,765 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
561 GBP2024-12-31
6,040 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,072 GBP2024-12-31
8,461 GBP2023-12-31
Between one and five year
32,635 GBP2024-12-31
61,435 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,707 GBP2024-12-31
69,896 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31