Intangible Assets
2,522 GBP2024-12-31
5,547 GBP2023-12-31
Property, Plant & Equipment
4,127 GBP2024-12-31
5,164 GBP2023-12-31
Fixed Assets
6,649 GBP2024-12-31
10,711 GBP2023-12-31
Debtors
6,154,161 GBP2024-12-31
4,225,794 GBP2023-12-31
Cash at bank and in hand
562,864 GBP2024-12-31
1,070,114 GBP2023-12-31
Current Assets
6,717,025 GBP2024-12-31
5,295,908 GBP2023-12-31
Net Current Assets/Liabilities
5,765,221 GBP2024-12-31
4,755,282 GBP2023-12-31
Total Assets Less Current Liabilities
5,771,870 GBP2024-12-31
4,765,993 GBP2023-12-31
Net Assets/Liabilities
5,406,462 GBP2024-12-31
4,528,033 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,406,362 GBP2024-12-31
4,527,933 GBP2023-12-31
Equity
5,406,462 GBP2024-12-31
4,528,033 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42022-11-01 ~ 2023-12-31
Intangible Assets - Gross Cost
15,123 GBP2024-12-31
15,123 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,602 GBP2024-12-31
9,577 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
9,468 GBP2024-12-31
9,618 GBP2023-12-31
Property, Plant & Equipment - Disposals
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,341 GBP2024-12-31
4,454 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-411 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,403 GBP2023-12-31
Other Debtors
Amounts falling due within one year
104,466 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,496 GBP2024-12-31
9,192 GBP2023-12-31
Debtors
Amounts falling due within one year
6,154,161 GBP2024-12-31
4,225,794 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,664 GBP2024-12-31
29,926 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
333,334 GBP2024-12-31
351,861 GBP2023-12-31
Other Creditors
Amounts falling due within one year
158,839 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,032 GBP2024-12-31
784 GBP2023-12-31