Average Number of Employees
1062024-01-01 ~ 2024-12-31
1012023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
594,615 GBP2024-12-31
445,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280,774 GBP2024-12-31
179,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
313,841 GBP2024-12-31
266,188 GBP2023-12-31
Property, Plant & Equipment
313,841 GBP2024-12-31
266,188 GBP2023-12-31
Debtors
3,808,911 GBP2024-12-31
3,770,345 GBP2023-12-31
Cash at bank and in hand
221,926 GBP2024-12-31
230,044 GBP2023-12-31
Current Assets
4,030,837 GBP2024-12-31
4,000,389 GBP2023-12-31
Creditors
Amounts falling due within one year
4,185,187 GBP2024-12-31
4,245,083 GBP2023-12-31
Net Current Assets/Liabilities
154,350 GBP2024-12-31
244,694 GBP2023-12-31
Total Assets Less Current Liabilities
159,491 GBP2024-12-31
21,494 GBP2023-12-31
Net Assets/Liabilities
101,561 GBP2024-12-31
21,494 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
101,560 GBP2024-12-31
21,493 GBP2023-12-31
Equity
101,561 GBP2024-12-31
21,494 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
594,615 GBP2024-12-31
445,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,774 GBP2024-12-31
179,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,636 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
303,879 GBP2024-12-31
194,074 GBP2023-12-31
Amounts owed by group undertakings and participating interests
3,470,796 GBP2024-12-31
3,523,117 GBP2023-12-31
Other Debtors
34,236 GBP2024-12-31
53,154 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
426,813 GBP2024-12-31
475,832 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,315,322 GBP2024-12-31
3,269,228 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,580 GBP2024-12-31
138,296 GBP2023-12-31
Other Creditors
Amounts falling due within one year
394,472 GBP2024-12-31
361,727 GBP2023-12-31