Property, Plant & Equipment
47,858 GBP2024-12-31
67,618 GBP2023-12-31
Debtors
1,507,163 GBP2024-12-31
1,005,556 GBP2023-12-31
Cash at bank and in hand
461,480 GBP2024-12-31
744,494 GBP2023-12-31
Current Assets
1,986,512 GBP2024-12-31
1,790,719 GBP2023-12-31
Creditors
Amounts falling due within one year
-431,660 GBP2024-12-31
-426,826 GBP2023-12-31
Net Current Assets/Liabilities
1,554,852 GBP2024-12-31
1,363,893 GBP2023-12-31
Total Assets Less Current Liabilities
1,602,710 GBP2024-12-31
1,431,511 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-25,513 GBP2023-12-31
Net Assets/Liabilities
1,599,542 GBP2024-12-31
1,400,263 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
10,100 GBP2023-12-31
Capital redemption reserve
33 GBP2024-12-31
33 GBP2023-12-31
Retained earnings (accumulated losses)
1,599,409 GBP2024-12-31
1,390,130 GBP2023-12-31
Equity
1,599,542 GBP2024-12-31
1,400,263 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,540 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,540 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
136,110 GBP2024-12-31
144,197 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-10,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,252 GBP2024-12-31
76,579 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
47,858 GBP2024-12-31
67,618 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,166,544 GBP2024-12-31
376,755 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
340,619 GBP2024-12-31
Current, Amounts falling due within one year
628,801 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,507,163 GBP2024-12-31
Current, Amounts falling due within one year
1,005,556 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
15,737 GBP2023-12-31
Trade Creditors/Trade Payables
Current
119,236 GBP2024-12-31
238,475 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100,777 GBP2024-12-31
136,206 GBP2023-12-31
Other Creditors
Current
211,647 GBP2024-12-31
36,408 GBP2023-12-31
Creditors
Current
431,660 GBP2024-12-31
426,826 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
25,513 GBP2023-12-31