Property, Plant & Equipment
103,994 GBP2024-12-31
31,275 GBP2023-12-31
Debtors
1,511,266 GBP2024-12-31
723,767 GBP2023-12-31
Cash at bank and in hand
63,068 GBP2024-12-31
39,572 GBP2023-12-31
Current Assets
3,667,353 GBP2024-12-31
1,790,885 GBP2023-12-31
Net Current Assets/Liabilities
238,815 GBP2024-12-31
75,059 GBP2023-12-31
Total Assets Less Current Liabilities
342,809 GBP2024-12-31
106,334 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-43,191 GBP2023-12-31
Net Assets/Liabilities
263,218 GBP2024-12-31
63,143 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
263,216 GBP2024-12-31
63,141 GBP2023-12-31
Equity
263,218 GBP2024-12-31
63,143 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
165,433 GBP2024-12-31
99,638 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-48,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,439 GBP2024-12-31
68,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
103,994 GBP2024-12-31
31,275 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,495,844 GBP2024-12-31
608,026 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,422 GBP2024-12-31
115,741 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,511,266 GBP2024-12-31
723,767 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
962,374 GBP2024-12-31
403,944 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,098,984 GBP2024-12-31
697,135 GBP2023-12-31
Other Taxation & Social Security Payable
Current
291,503 GBP2024-12-31
384,140 GBP2023-12-31
Other Creditors
Current
75,677 GBP2024-12-31
230,607 GBP2023-12-31
Creditors
Current
3,428,538 GBP2024-12-31
1,715,826 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
18,433 GBP2023-12-31
Other Creditors
Non-current
79,591 GBP2024-12-31
24,758 GBP2023-12-31
Creditors
Non-current
79,591 GBP2024-12-31
43,191 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,694 GBP2024-12-31
33,912 GBP2023-12-31
Amounts owed by directors
0 GBP2024-12-31
61,319 GBP2023-12-31