Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
7,526 GBP2024-12-31
7,286 GBP2023-12-31
Fixed Assets
7,527 GBP2024-12-31
7,287 GBP2023-12-31
Debtors
1,943,938 GBP2024-12-31
1,615,580 GBP2023-12-31
Cash at bank and in hand
154,713 GBP2024-12-31
220,953 GBP2023-12-31
Current Assets
2,098,651 GBP2024-12-31
1,836,533 GBP2023-12-31
Net Current Assets/Liabilities
267,858 GBP2024-12-31
271,930 GBP2023-12-31
Total Assets Less Current Liabilities
275,385 GBP2024-12-31
279,217 GBP2023-12-31
Net Assets/Liabilities
253,126 GBP2024-12-31
233,242 GBP2023-12-31
Equity
Called up share capital
69,714 GBP2024-12-31
69,714 GBP2023-12-31
Retained earnings (accumulated losses)
183,412 GBP2024-12-31
163,528 GBP2023-12-31
Equity
253,126 GBP2024-12-31
233,242 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
17,962 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,961 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
63,632 GBP2024-12-31
62,208 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,106 GBP2024-12-31
54,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,526 GBP2024-12-31
7,286 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
661,785 GBP2024-12-31
573,441 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,282,153 GBP2024-12-31
1,042,139 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,943,938 GBP2024-12-31
Amounts falling due within one year, Current
1,615,580 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,230 GBP2024-12-31
31,735 GBP2023-12-31
Trade Creditors/Trade Payables
Current
429,937 GBP2024-12-31
202,930 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,507 GBP2024-12-31
35,367 GBP2023-12-31
Other Creditors
Current
1,360,119 GBP2024-12-31
1,294,571 GBP2023-12-31
Creditors
Current
1,830,793 GBP2024-12-31
1,564,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,377 GBP2024-12-31
43,837 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
69,714 shares2024-12-31
69,714 shares2023-12-31