Property, Plant & Equipment
4,382 GBP2024-12-30
5,843 GBP2023-12-30
Debtors
1,623,885 GBP2024-12-30
1,161,423 GBP2023-12-30
Cash at bank and in hand
83,852 GBP2024-12-30
7,229 GBP2023-12-30
Current Assets
1,707,737 GBP2024-12-30
1,168,652 GBP2023-12-30
Creditors
Amounts falling due within one year
-642,517 GBP2024-12-30
-564,924 GBP2023-12-30
Net Current Assets/Liabilities
1,065,220 GBP2024-12-30
603,728 GBP2023-12-30
Total Assets Less Current Liabilities
1,069,602 GBP2024-12-30
609,571 GBP2023-12-30
Creditors
Amounts falling due after one year
0 GBP2024-12-30
-14,303 GBP2023-12-30
Net Assets/Liabilities
1,069,602 GBP2024-12-30
595,268 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
1,069,502 GBP2024-12-30
595,168 GBP2023-12-30
Equity
1,069,602 GBP2024-12-30
595,268 GBP2023-12-30
Average Number of Employees
92023-12-31 ~ 2024-12-30
102023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Other
32,059 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,677 GBP2024-12-30
26,216 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,461 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Other
4,382 GBP2024-12-30
5,843 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
944,184 GBP2024-12-30
678,732 GBP2023-12-30
Amount of corporation tax that is recoverable
Current
50,993 GBP2024-12-30
71,038 GBP2023-12-30
Other Debtors
Current, Amounts falling due within one year
628,708 GBP2024-12-30
Amounts falling due within one year, Current
411,653 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
1,623,885 GBP2024-12-30
Amounts falling due within one year, Current
1,161,423 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
14,812 GBP2024-12-30
10,648 GBP2023-12-30
Trade Creditors/Trade Payables
Current
244,852 GBP2024-12-30
464,732 GBP2023-12-30
Other Taxation & Social Security Payable
Current
271,251 GBP2024-12-30
81,389 GBP2023-12-30
Other Creditors
Current
111,602 GBP2024-12-30
8,155 GBP2023-12-30
Creditors
Current
642,517 GBP2024-12-30
564,924 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-30
14,303 GBP2023-12-30