Property, Plant & Equipment
11,871 GBP2024-12-31
15,561 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
11,873 GBP2024-12-31
15,563 GBP2023-12-31
Debtors
2,015,133 GBP2024-12-31
1,296,772 GBP2023-12-31
Cash at bank and in hand
412,076 GBP2024-12-31
437,514 GBP2023-12-31
Current Assets
2,427,209 GBP2024-12-31
1,901,036 GBP2023-12-31
Net Current Assets/Liabilities
935,144 GBP2024-12-31
1,037,192 GBP2023-12-31
Total Assets Less Current Liabilities
947,017 GBP2024-12-31
1,052,755 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-64,393 GBP2023-12-31
Net Assets/Liabilities
927,260 GBP2024-12-31
986,758 GBP2023-12-31
Equity
Called up share capital
650 GBP2024-12-31
650 GBP2023-12-31
Capital redemption reserve
350 GBP2024-12-31
350 GBP2023-12-31
Retained earnings (accumulated losses)
926,260 GBP2024-12-31
985,758 GBP2023-12-31
Equity
927,260 GBP2024-12-31
986,758 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,439 GBP2024-12-31
38,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,568 GBP2024-12-31
22,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,871 GBP2024-12-31
15,561 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Amounts invested in assets
Non-current
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,147,377 GBP2024-12-31
907,150 GBP2023-12-31
Other Debtors
Amounts falling due within one year
425,502 GBP2024-12-31
172,563 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,572,879 GBP2024-12-31
1,079,713 GBP2023-12-31
Other Debtors
Amounts falling due after one year
442,254 GBP2024-12-31
217,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
45,455 GBP2024-12-31
45,455 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,141 GBP2024-12-31
60,284 GBP2023-12-31
Other Taxation & Social Security Payable
Current
135,851 GBP2024-12-31
195,132 GBP2023-12-31
Other Creditors
Current
1,256,618 GBP2024-12-31
562,973 GBP2023-12-31
Creditors
Current
1,492,065 GBP2024-12-31
863,844 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,939 GBP2024-12-31
64,393 GBP2023-12-31