Property, Plant & Equipment
40,669 GBP2024-12-31
14,191 GBP2023-12-31
Debtors
2,968,270 GBP2024-12-31
1,536,586 GBP2023-12-31
Cash at bank and in hand
48,598 GBP2024-12-31
71,001 GBP2023-12-31
Current Assets
3,016,868 GBP2024-12-31
1,607,587 GBP2023-12-31
Creditors
Current
2,867,232 GBP2024-12-31
1,579,331 GBP2023-12-31
Net Current Assets/Liabilities
149,636 GBP2024-12-31
28,256 GBP2023-12-31
Total Assets Less Current Liabilities
190,305 GBP2024-12-31
42,447 GBP2023-12-31
Net Assets/Liabilities
13 GBP2024-12-31
3,378 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
8 GBP2024-12-31
3,373 GBP2023-12-31
Equity
13 GBP2024-12-31
3,378 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,881 GBP2024-12-31
138,456 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,212 GBP2024-12-31
124,265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
40,669 GBP2024-12-31
14,191 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,723,045 GBP2024-12-31
Current, Amounts falling due within one year
616,219 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
15,506 GBP2024-12-31
57,157 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,229,719 GBP2024-12-31
Current, Amounts falling due within one year
863,210 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,968,270 GBP2024-12-31
Current, Amounts falling due within one year
1,536,586 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,100 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,201,378 GBP2024-12-31
792,839 GBP2023-12-31
Other Taxation & Social Security Payable
Current
598,323 GBP2024-12-31
202,890 GBP2023-12-31
Other Creditors
Current
1,050,431 GBP2024-12-31
573,602 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,837 GBP2024-12-31
15,833 GBP2023-12-31
Other Creditors
Non-current
180,907 GBP2024-12-31
19,688 GBP2023-12-31