Average Number of Employees
142024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets
150,000 GBP2023-12-31
Property, Plant & Equipment
916 GBP2024-12-31
1,808 GBP2023-12-31
Fixed Assets
916 GBP2024-12-31
151,808 GBP2023-12-31
Debtors
Current
3,257,904 GBP2024-12-31
1,662,701 GBP2023-12-31
Cash at bank and in hand
1,166,735 GBP2024-12-31
915,024 GBP2023-12-31
Current Assets
4,424,639 GBP2024-12-31
2,577,725 GBP2023-12-31
Net Current Assets/Liabilities
2,140,776 GBP2024-12-31
1,599,572 GBP2023-12-31
Net Assets/Liabilities
2,141,692 GBP2024-12-31
1,751,380 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,800,000 GBP2024-12-31
1,800,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,800,000 GBP2024-12-31
1,800,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,800,000 GBP2024-12-31
1,650,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,800,000 GBP2024-12-31
1,650,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
150,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
150,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
150,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,676 GBP2024-12-31
2,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,676 GBP2024-12-31
2,676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,760 GBP2024-12-31
868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,760 GBP2024-12-31
868 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
916 GBP2024-12-31
1,808 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,467,417 GBP2024-12-31
Amounts falling due within one year, Current
1,440,940 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
384,731 GBP2024-12-31
Amounts falling due within one year, Current
48 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,257,904 GBP2024-12-31
Amounts falling due within one year, Current
1,662,701 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-12-31
Number of Shares Issued (Fully Paid)
1,025 shares2024-12-31
1,025 shares2023-12-31
Nominal value of allotted share capital
125 GBP2024-01-01 ~ 2024-12-31
125 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,480 GBP2024-12-31
15,480 GBP2023-12-31