Property, Plant & Equipment
28,300 GBP2024-12-31
24,568 GBP2023-12-31
Debtors
2,160,762 GBP2024-12-31
1,985,331 GBP2023-12-31
Cash at bank and in hand
695,974 GBP2024-12-31
775,369 GBP2023-12-31
Current Assets
2,856,736 GBP2024-12-31
2,760,700 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-524,698 GBP2024-12-31
-575,037 GBP2023-12-31
Net Current Assets/Liabilities
2,332,038 GBP2024-12-31
2,185,663 GBP2023-12-31
Total Assets Less Current Liabilities
2,360,338 GBP2024-12-31
2,210,231 GBP2023-12-31
Net Assets/Liabilities
2,353,263 GBP2024-12-31
2,204,089 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
2,353,063 GBP2024-12-31
2,203,889 GBP2023-12-31
Equity
2,353,263 GBP2024-12-31
2,204,089 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
933 GBP2024-01-01 ~ 2024-12-31
1,857 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
163,138 GBP2024-01-01 ~ 2024-12-31
135,755 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
646,255 GBP2024-01-01 ~ 2024-12-31
886,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
164,414 GBP2024-12-31
145,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
136,114 GBP2024-12-31
120,579 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
28,300 GBP2024-12-31
24,568 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
655,780 GBP2024-12-31
632,592 GBP2023-12-31
Amounts Owed By Related Parties
10,673 GBP2024-12-31
Current
12,427 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,494,309 GBP2024-12-31
1,340,312 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,160,762 GBP2024-12-31
1,985,331 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,000 GBP2024-12-31
25,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,541 GBP2024-12-31
39,551 GBP2023-12-31
Corporation Tax Payable
Current
197,055 GBP2024-12-31
284,531 GBP2023-12-31
Other Taxation & Social Security Payable
Current
229,872 GBP2024-12-31
223,450 GBP2023-12-31
Other Creditors
Current
8,230 GBP2024-12-31
1,672 GBP2023-12-31
Creditors
Current
524,698 GBP2024-12-31
575,037 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,260 GBP2024-12-31