Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
208 GBP2024-12-31
1,912 GBP2023-12-31
Debtors
1,849,342 GBP2024-12-31
648,815 GBP2023-12-31
Cash at bank and in hand
445,307 GBP2024-12-31
672,144 GBP2023-12-31
Current Assets
2,294,649 GBP2024-12-31
1,320,959 GBP2023-12-31
Creditors
Current
1,026,536 GBP2024-12-31
478,902 GBP2023-12-31
Net Current Assets/Liabilities
1,268,113 GBP2024-12-31
842,057 GBP2023-12-31
Total Assets Less Current Liabilities
1,268,321 GBP2024-12-31
843,969 GBP2023-12-31
Equity
Called up share capital
2,342 GBP2024-12-31
2,338 GBP2023-12-31
Share premium
11,346 GBP2024-12-31
8,687 GBP2023-12-31
Retained earnings (accumulated losses)
1,253,385 GBP2024-12-31
831,696 GBP2023-12-31
Equity
1,268,321 GBP2024-12-31
843,969 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,037 GBP2024-12-31
15,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
208 GBP2024-12-31
1,912 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,225,534 GBP2024-12-31
421,914 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
15,735 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
623,808 GBP2024-12-31
211,166 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,849,342 GBP2024-12-31
648,815 GBP2023-12-31
Trade Creditors/Trade Payables
Current
147,874 GBP2024-12-31
35,284 GBP2023-12-31
Amounts owed to group undertakings
Current
203,209 GBP2024-12-31
Other Taxation & Social Security Payable
Current
180,452 GBP2024-12-31
159,346 GBP2023-12-31
Other Creditors
Current
495,001 GBP2024-12-31
284,272 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,648 GBP2024-12-31
7,648 GBP2023-12-31
Between one and five year
804 GBP2024-12-31
8,081 GBP2023-12-31
All periods
8,452 GBP2024-12-31
15,729 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201,582 shares2024-12-31
Class 2 ordinary share
15,167 shares2024-12-31
Class 3 ordinary share
17,397 shares2024-12-31