Property, Plant & Equipment
499 GBP2024-12-31
2,538 GBP2023-12-31
Debtors
974,811 GBP2024-12-31
721,441 GBP2023-12-31
Cash at bank and in hand
186,621 GBP2024-12-31
87,790 GBP2023-12-31
Current Assets
1,161,432 GBP2024-12-31
809,231 GBP2023-12-31
Net Current Assets/Liabilities
105,045 GBP2024-12-31
88,804 GBP2023-12-31
Net Assets/Liabilities
105,544 GBP2024-12-31
91,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,380 GBP2024-12-31
24,794 GBP2023-12-31
Computers
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,380 GBP2024-12-31
30,794 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,380 GBP2024-12-31
24,755 GBP2023-12-31
Computers
5,501 GBP2024-12-31
3,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,881 GBP2024-12-31
28,256 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Computers
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
499 GBP2024-12-31
2,499 GBP2023-12-31
Furniture and fittings
39 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
745,768 GBP2024-12-31
481,357 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
19,788 GBP2024-12-31
10,712 GBP2023-12-31
Other Debtors
Amounts falling due within one year
200,000 GBP2024-12-31
215,829 GBP2023-12-31
Debtors
Amounts falling due within one year
974,811 GBP2024-12-31
721,441 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,948 GBP2024-12-31
19,555 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
664,001 GBP2024-12-31
404,787 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,107 GBP2024-12-31
2,496 GBP2023-12-31
Other Creditors
Amounts falling due within one year
374,331 GBP2024-12-31
291,455 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,134 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31