Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,968 GBP2024-12-31
2,727 GBP2023-12-31
Debtors
3,524,013 GBP2024-12-31
1,887,151 GBP2023-12-31
Cash at bank and in hand
8,052 GBP2024-12-31
Current Assets
3,532,065 GBP2024-12-31
1,887,151 GBP2023-12-31
Creditors
Current
3,066,711 GBP2024-12-31
1,202,885 GBP2023-12-31
Net Current Assets/Liabilities
465,354 GBP2024-12-31
684,266 GBP2023-12-31
Total Assets Less Current Liabilities
467,322 GBP2024-12-31
686,993 GBP2023-12-31
Creditors
Non-current
5,528 GBP2024-12-31
18,974 GBP2023-12-31
Net Assets/Liabilities
461,794 GBP2024-12-31
668,019 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
461,784 GBP2024-12-31
668,018 GBP2023-12-31
Equity
461,794 GBP2024-12-31
668,019 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
6,782 GBP2023-12-31
Computers
16,856 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,010 GBP2024-12-31
4,441 GBP2023-12-31
Computers
16,660 GBP2024-12-31
16,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,670 GBP2024-12-31
20,911 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
569 GBP2024-01-01 ~ 2024-12-31
Computers
190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,772 GBP2024-12-31
2,341 GBP2023-12-31
Computers
196 GBP2024-12-31
386 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,656,352 GBP2024-12-31
779,289 GBP2023-12-31
Prepayments/Accrued Income
Current
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Prepayments
Current
27,101 GBP2024-12-31
29,640 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,524,013 GBP2024-12-31
Current, Amounts falling due within one year
1,887,151 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,118 GBP2024-12-31
88,938 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,777,663 GBP2024-12-31
801,715 GBP2023-12-31
Corporation Tax Payable
Current
157,675 GBP2024-12-31
171,118 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,181 GBP2024-12-31
-95 GBP2023-12-31
Other Creditors
Current
584 GBP2024-12-31
689 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,160 GBP2024-12-31
4,853 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,528 GBP2024-12-31
Non-current, Between one and two years
8,328 GBP2023-12-31
Between two and five year, Non-current
10,646 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,120 GBP2024-12-31
19,717 GBP2023-12-31
Between one and five year
47,543 GBP2024-12-31
All periods
73,663 GBP2024-12-31
19,717 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
472,266 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-678,500 GBP2024-01-01 ~ 2024-12-31