Property, Plant & Equipment
9,703 GBP2024-12-31
12,023 GBP2023-12-31
Debtors
1,470,044 GBP2024-12-31
1,200,810 GBP2023-12-31
Cash at bank and in hand
451,303 GBP2024-12-31
252,119 GBP2023-12-31
Current Assets
1,921,347 GBP2024-12-31
1,452,929 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-525,009 GBP2023-12-31
Net Current Assets/Liabilities
1,527,315 GBP2024-12-31
927,920 GBP2023-12-31
Total Assets Less Current Liabilities
1,537,018 GBP2024-12-31
939,943 GBP2023-12-31
Net Assets/Liabilities
1,534,593 GBP2024-12-31
936,943 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,534,493 GBP2024-12-31
936,843 GBP2023-12-31
Equity
1,534,593 GBP2024-12-31
936,943 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
166,652 GBP2024-12-31
165,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
156,949 GBP2024-12-31
153,881 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,703 GBP2024-12-31
12,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
299,997 GBP2024-12-31
301,917 GBP2023-12-31
Amounts Owed By Related Parties
1,063,489 GBP2024-12-31
Current
766,055 GBP2023-12-31
Other Debtors
Amounts falling due within one year
106,558 GBP2024-12-31
132,838 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,470,044 GBP2024-12-31
Current, Amounts falling due within one year
1,200,810 GBP2023-12-31
Trade Creditors/Trade Payables
Current
184,094 GBP2024-12-31
185,916 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
188,836 GBP2023-12-31
Corporation Tax Payable
Current
65,321 GBP2024-12-31
5,832 GBP2023-12-31
Other Creditors
Current
144,617 GBP2024-12-31
144,425 GBP2023-12-31
Creditors
Current
394,032 GBP2024-12-31
525,009 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
271,005 GBP2024-12-31