Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
39,973 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,699 GBP2024-12-31
6,335 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,364 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
30,274 GBP2024-12-31
33,638 GBP2023-12-31
Intangible Assets
30,274 GBP2024-12-31
33,638 GBP2023-12-31
Debtors
387,628 GBP2024-12-31
290,829 GBP2023-12-31
Cash at bank and in hand
3,683 GBP2024-12-31
651 GBP2023-12-31
Current Assets
391,311 GBP2024-12-31
291,480 GBP2023-12-31
Creditors
Amounts falling due within one year
404,482 GBP2024-12-31
294,553 GBP2023-12-31
Net Current Assets/Liabilities
13,171 GBP2024-12-31
3,073 GBP2023-12-31
Total Assets Less Current Liabilities
17,103 GBP2024-12-31
30,565 GBP2023-12-31
Creditors
Amounts falling due after one year
7,575 GBP2024-12-31
25,757 GBP2023-12-31
Net Assets/Liabilities
9,528 GBP2024-12-31
4,808 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,428 GBP2024-12-31
4,708 GBP2023-12-31
Equity
9,528 GBP2024-12-31
4,808 GBP2023-12-31
Intangible Assets - Gross Cost
39,973 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,699 GBP2024-12-31
6,335 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,364 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
132,914 GBP2024-12-31
78,160 GBP2023-12-31
Amounts owed by group undertakings and participating interests
254,714 GBP2024-12-31
212,669 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,182 GBP2024-12-31
18,182 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,524 GBP2024-12-31
22,159 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
175,485 GBP2024-12-31
175,485 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,287 GBP2024-12-31
12,999 GBP2023-12-31
Other Creditors
Amounts falling due within one year
151,004 GBP2024-12-31
65,728 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,575 GBP2024-12-31
25,757 GBP2023-12-31