Intangible Assets
16,208 GBP2024-12-31
6,296 GBP2023-12-31
Property, Plant & Equipment
21,348 GBP2024-12-31
38,060 GBP2023-12-31
Fixed Assets
37,556 GBP2024-12-31
44,356 GBP2023-12-31
Debtors
571,481 GBP2024-12-31
656,749 GBP2023-12-31
Cash at bank and in hand
1,092,931 GBP2024-12-31
907,110 GBP2023-12-31
Current Assets
3,216,023 GBP2024-12-31
2,887,712 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,301,075 GBP2024-12-31
Net Current Assets/Liabilities
1,914,948 GBP2024-12-31
1,905,890 GBP2023-12-31
Total Assets Less Current Liabilities
1,952,504 GBP2024-12-31
1,950,246 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,846 GBP2024-12-31
-58,665 GBP2023-12-31
Net Assets/Liabilities
1,852,467 GBP2024-12-31
1,846,179 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,852,466 GBP2024-12-31
1,846,178 GBP2023-12-31
Equity
1,852,467 GBP2024-12-31
1,846,179 GBP2023-12-31
Average Number of Employees
692024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
4,700 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,966 GBP2024-01-01 ~ 2024-12-31
138,081 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
64,462 GBP2024-12-31
47,586 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
48,254 GBP2024-12-31
41,290 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,964 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
16,208 GBP2024-12-31
6,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,338 GBP2024-12-31
57,578 GBP2023-12-31
Computers
48,082 GBP2024-12-31
23,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,420 GBP2024-12-31
80,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,425 GBP2024-12-31
32,999 GBP2023-12-31
Computers
44,647 GBP2024-12-31
9,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,072 GBP2024-12-31
42,813 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,811 GBP2024-01-01 ~ 2024-12-31
Computers
13,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,913 GBP2024-12-31
24,579 GBP2023-12-31
Computers
3,435 GBP2024-12-31
13,481 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,090 GBP2024-12-31
46,814 GBP2023-12-31
Other Debtors
Amounts falling due within one year
562,391 GBP2024-12-31
609,935 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
571,481 GBP2024-12-31
Amounts falling due within one year, Current
656,749 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
59,200 GBP2024-12-31
37,358 GBP2023-12-31
Trade Creditors/Trade Payables
Current
463,772 GBP2024-12-31
483,718 GBP2023-12-31
Other Taxation & Social Security Payable
Current
327,156 GBP2024-12-31
163,816 GBP2023-12-31
Other Creditors
Current
450,947 GBP2024-12-31
296,930 GBP2023-12-31
Creditors
Current
1,301,075 GBP2024-12-31
981,822 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,846 GBP2024-12-31
58,665 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,536 GBP2024-12-31
115,206 GBP2023-12-31