Intangible Assets
0 GBP2024-12-31
3,116 GBP2023-12-31
Property, Plant & Equipment
11,736 GBP2024-12-31
5,386 GBP2023-12-31
Fixed Assets
11,736 GBP2024-12-31
8,502 GBP2023-12-31
Debtors
1,747,841 GBP2024-12-31
1,772,194 GBP2023-12-31
Cash at bank and in hand
348,505 GBP2024-12-31
68,798 GBP2023-12-31
Current Assets
2,096,346 GBP2024-12-31
1,840,992 GBP2023-12-31
Net Current Assets/Liabilities
71,080 GBP2024-12-31
37,022 GBP2023-12-31
Total Assets Less Current Liabilities
82,816 GBP2024-12-31
45,524 GBP2023-12-31
Creditors
Non-current
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
74,881 GBP2024-12-31
29,177 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
74,776 GBP2024-12-31
29,073 GBP2023-12-31
Equity
74,881 GBP2024-12-31
29,177 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
187,073 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
183,957 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,116 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
3,116 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,564 GBP2024-12-31
13,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,828 GBP2024-12-31
7,814 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,736 GBP2024-12-31
5,386 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,109,202 GBP2024-12-31
590,323 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
638,639 GBP2024-12-31
Amounts falling due within one year, Current
1,181,871 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,747,841 GBP2024-12-31
Amounts falling due within one year, Current
1,772,194 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
884,747 GBP2024-12-31
25,973 GBP2023-12-31
Other Taxation & Social Security Payable
Current
913,897 GBP2024-12-31
781,292 GBP2023-12-31
Other Creditors
Current
216,622 GBP2024-12-31
986,705 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-12-31
49 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-12-31
49 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
104 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
119,700 GBP2024-12-31
57,000 GBP2023-12-31