Average Number of Employees
432024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Intangible Assets
4,202 GBP2024-12-31
4,202 GBP2023-12-31
Property, Plant & Equipment
71,555 GBP2024-12-31
87,477 GBP2023-12-31
Fixed Assets
75,757 GBP2024-12-31
91,679 GBP2023-12-31
Total Inventories
-27 GBP2024-12-31
181 GBP2023-12-31
Debtors
Current
3,954,019 GBP2024-12-31
2,920,527 GBP2023-12-31
Cash at bank and in hand
505,741 GBP2024-12-31
465,592 GBP2023-12-31
Current Assets
4,459,733 GBP2024-12-31
3,386,300 GBP2023-12-31
Net Current Assets/Liabilities
2,364,818 GBP2024-12-31
1,903,812 GBP2023-12-31
Total Assets Less Current Liabilities
2,440,575 GBP2024-12-31
1,995,491 GBP2023-12-31
Net Assets/Liabilities
2,354,284 GBP2024-12-31
1,979,969 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
4,202 GBP2024-12-31
4,202 GBP2023-12-31
Intangible Assets - Gross Cost
4,202 GBP2024-12-31
4,202 GBP2023-12-31
Intangible Assets
Development expenditure
4,202 GBP2024-12-31
4,202 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
29,081 GBP2023-12-31
Furniture and fittings
59,153 GBP2024-12-31
59,153 GBP2023-12-31
Office equipment
503,912 GBP2024-12-31
501,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
592,146 GBP2024-12-31
589,278 GBP2023-12-31
Land and buildings, Owned/Freehold
29,081 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,323 GBP2024-12-31
47,784 GBP2023-12-31
Office equipment
450,086 GBP2024-12-31
434,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520,591 GBP2024-12-31
501,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,539 GBP2024-01-01 ~ 2024-12-31
Office equipment
15,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,182 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,899 GBP2024-12-31
10,063 GBP2023-12-31
Furniture and fittings
8,830 GBP2024-12-31
11,369 GBP2023-12-31
Office equipment
53,826 GBP2024-12-31
66,045 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
654,031 GBP2024-12-31
475,222 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
105,512 GBP2024-12-31
28,897 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,954,019 GBP2024-12-31
2,920,527 GBP2023-12-31