Property, Plant & Equipment
164,625 GBP2024-12-31
216,882 GBP2023-12-31
Debtors
2,459,533 GBP2024-12-31
2,148,808 GBP2023-12-31
Cash at bank and in hand
429,489 GBP2024-12-31
335,593 GBP2023-12-31
Current Assets
2,889,022 GBP2024-12-31
2,484,401 GBP2023-12-31
Net Current Assets/Liabilities
1,386,919 GBP2024-12-31
1,412,360 GBP2023-12-31
Total Assets Less Current Liabilities
1,551,544 GBP2024-12-31
1,629,242 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-31,678 GBP2023-12-31
Net Assets/Liabilities
1,538,472 GBP2024-12-31
1,579,330 GBP2023-12-31
Equity
Called up share capital
1,343 GBP2024-12-31
1,343 GBP2023-12-31
Share premium
11,311 GBP2024-12-31
11,311 GBP2023-12-31
Retained earnings (accumulated losses)
1,525,818 GBP2024-12-31
1,566,676 GBP2023-12-31
Equity
1,538,472 GBP2024-12-31
1,579,330 GBP2023-12-31
Average Number of Employees
622024-01-01 ~ 2024-12-31
612023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,556 GBP2024-12-31
223,556 GBP2023-12-31
Other
385,119 GBP2024-12-31
421,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
608,675 GBP2024-12-31
645,346 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-36,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,745 GBP2024-12-31
88,389 GBP2023-12-31
Other
333,305 GBP2024-12-31
340,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,050 GBP2024-12-31
428,464 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,356 GBP2024-01-01 ~ 2024-12-31
Other
29,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-35,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
112,811 GBP2024-12-31
135,167 GBP2023-12-31
Other
51,814 GBP2024-12-31
81,715 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,633,947 GBP2024-12-31
1,359,383 GBP2023-12-31
Other Debtors
Amounts falling due within one year
825,586 GBP2024-12-31
789,425 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,459,533 GBP2024-12-31
2,148,808 GBP2023-12-31
Trade Creditors/Trade Payables
Current
623,996 GBP2024-12-31
503,839 GBP2023-12-31
Other Taxation & Social Security Payable
Current
589,935 GBP2024-12-31
482,103 GBP2023-12-31
Other Creditors
Current
288,172 GBP2024-12-31
86,099 GBP2023-12-31
Creditors
Current
1,502,103 GBP2024-12-31
1,072,041 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
31,678 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,000 GBP2024-12-31