Intangible Assets
5,903 GBP2024-12-31
7,379 GBP2023-12-31
Property, Plant & Equipment
1,329 GBP2024-12-31
836 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
7,233 GBP2024-12-31
8,216 GBP2023-12-31
Debtors
2,900,147 GBP2024-12-31
2,414,780 GBP2023-12-31
Cash at bank and in hand
207,231 GBP2024-12-31
160,147 GBP2023-12-31
Current Assets
3,107,378 GBP2024-12-31
2,574,927 GBP2023-12-31
Creditors
Current
2,786,771 GBP2024-12-31
2,530,971 GBP2023-12-31
Net Current Assets/Liabilities
320,607 GBP2024-12-31
43,956 GBP2023-12-31
Total Assets Less Current Liabilities
327,840 GBP2024-12-31
52,172 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
322,840 GBP2024-12-31
47,172 GBP2023-12-31
Equity
327,840 GBP2024-12-31
52,172 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
125,718 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
119,815 GBP2024-12-31
118,339 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,476 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
5,903 GBP2024-12-31
7,379 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,616 GBP2024-12-31
5,681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,287 GBP2024-12-31
4,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,329 GBP2024-12-31
836 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,493,778 GBP2024-12-31
Amounts falling due within one year, Current
2,301,209 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
406,369 GBP2024-12-31
Amounts falling due within one year, Current
113,571 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,900,147 GBP2024-12-31
Amounts falling due within one year, Current
2,414,780 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,688,661 GBP2024-12-31
1,475,109 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,818 GBP2024-12-31
58,451 GBP2023-12-31
Other Creditors
Current
1,004,292 GBP2024-12-31
997,411 GBP2023-12-31