Intangible Assets
62,599 GBP2024-12-31
29,368 GBP2023-12-31
Property, Plant & Equipment
5,095 GBP2024-12-31
5,456 GBP2023-12-31
Fixed Assets - Investments
6,950 GBP2024-12-31
6,950 GBP2023-12-31
Debtors
Current
3,010,634 GBP2024-12-31
1,901,981 GBP2023-12-31
Cash at bank and in hand
643,743 GBP2024-12-31
216,693 GBP2023-12-31
Net Assets/Liabilities
2,093,801 GBP2024-12-31
1,493,290 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
47,721 GBP2024-12-31
14,572 GBP2023-12-31
Retained earnings (accumulated losses)
2,046,079 GBP2024-12-31
1,478,717 GBP2023-12-31
Equity
2,093,801 GBP2024-12-31
1,493,290 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
62,599 GBP2024-12-31
29,368 GBP2023-12-31
Intangible Assets - Gross Cost
62,599 GBP2024-12-31
29,368 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other
62,599 GBP2024-12-31
29,368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,073 GBP2024-12-31
20,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,073 GBP2024-12-31
20,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,978 GBP2024-12-31
14,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,978 GBP2024-12-31
14,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,133 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
6,950 GBP2024-12-31
6,950 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,255,077 GBP2024-12-31
1,414,269 GBP2023-12-31
Prepayments/Accrued Income
Current
434,153 GBP2024-12-31
356,007 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
23,843 GBP2024-12-31
22,486 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
80,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
217,561 GBP2024-12-31
109,219 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
66,095 GBP2023-12-31
Trade Creditors/Trade Payables
Current
450,519 GBP2024-12-31
51,893 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
375,293 GBP2024-12-31
295,512 GBP2023-12-31
Other Creditors
Current
520,842 GBP2024-12-31
56,556 GBP2023-12-31
Net Deferred Tax Liability/Asset
-12,582 GBP2024-12-31
-4,936 GBP2023-12-31
-2,058 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,646 GBP2024-01-01 ~ 2024-12-31
935 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,189 GBP2024-12-31
46,501 GBP2023-12-31
Between one and five year
31,205 GBP2024-12-31
74,394 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,394 GBP2024-12-31
120,895 GBP2023-12-31