Average Number of Employees
112024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
110,749 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,743 GBP2024-12-31
105,509 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,234 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,006 GBP2024-12-31
5,240 GBP2023-12-31
Intangible Assets
2,006 GBP2024-12-31
5,240 GBP2023-12-31
Property, Plant & Equipment
2,083 GBP2024-12-31
4,567 GBP2023-12-31
Fixed Assets - Investments
6,877 GBP2024-12-31
6,877 GBP2023-12-31
Fixed Assets
10,966 GBP2024-12-31
16,684 GBP2023-12-31
Debtors
659,402 GBP2024-12-31
612,426 GBP2023-12-31
Cash at bank and in hand
2,229,133 GBP2024-12-31
1,725,700 GBP2023-12-31
Current Assets
2,888,535 GBP2024-12-31
2,338,126 GBP2023-12-31
Creditors
Amounts falling due within one year
1,617,597 GBP2024-12-31
1,049,769 GBP2023-12-31
Net Current Assets/Liabilities
1,270,938 GBP2024-12-31
1,288,357 GBP2023-12-31
Total Assets Less Current Liabilities
1,281,904 GBP2024-12-31
1,305,041 GBP2023-12-31
Net Assets/Liabilities
1,281,383 GBP2024-12-31
1,303,899 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,279,012 GBP2024-12-31
1,301,528 GBP2023-12-31
807,027 GBP2022-12-31
Equity
1,281,383 GBP2024-12-31
1,303,899 GBP2023-12-31
809,292 GBP2022-12-31
Profit/Loss
247,476 GBP2024-01-01 ~ 2024-12-31
614,501 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
247,476 GBP2024-01-01 ~ 2024-12-31
614,501 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
247,476 GBP2024-01-01 ~ 2024-12-31
614,501 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
247,476 GBP2024-01-01 ~ 2024-12-31
614,501 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-269,992 GBP2024-01-01 ~ 2024-12-31
-120,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-269,992 GBP2024-01-01 ~ 2024-12-31
-120,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-269,992 GBP2024-01-01 ~ 2024-12-31
-120,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-269,992 GBP2024-01-01 ~ 2024-12-31
-119,894 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
110,749 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
108,743 GBP2024-12-31
105,509 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,620 GBP2024-12-31
Office equipment
33,413 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
38,033 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,620 GBP2024-12-31
4,620 GBP2023-12-31
Office equipment
31,330 GBP2024-12-31
28,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,950 GBP2024-12-31
33,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,083 GBP2024-12-31
4,567 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
6,877 GBP2024-12-31
Non-current
6,877 GBP2024-12-31
6,877 GBP2023-12-31
Trade Debtors/Trade Receivables
440,323 GBP2024-12-31
439,801 GBP2023-12-31
Other Debtors
219,079 GBP2024-12-31
172,625 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,267 GBP2024-12-31
32,041 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
70,813 GBP2024-12-31
43,962 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
140,179 GBP2024-12-31
52,716 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,391,338 GBP2024-12-31
921,050 GBP2023-12-31