Property, Plant & Equipment
42,117 GBP2024-12-31
24,350 GBP2023-12-31
Fixed Assets
42,117 GBP2024-12-31
24,350 GBP2023-12-31
Debtors
800,020 GBP2024-12-31
212,690 GBP2023-12-31
Cash at bank and in hand
591,205 GBP2024-12-31
1,141,938 GBP2023-12-31
Current Assets
1,391,225 GBP2024-12-31
1,354,628 GBP2023-12-31
Net Current Assets/Liabilities
1,156,576 GBP2024-12-31
1,091,083 GBP2023-12-31
Total Assets Less Current Liabilities
1,198,693 GBP2024-12-31
1,115,433 GBP2023-12-31
Net Assets/Liabilities
1,198,693 GBP2024-12-31
1,115,433 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,198,692 GBP2024-12-31
1,115,432 GBP2023-12-31
Equity
1,198,693 GBP2024-12-31
1,115,433 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,056 GBP2024-12-31
11,056 GBP2023-12-31
Computers
46,368 GBP2024-12-31
45,414 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,574 GBP2024-12-31
56,470 GBP2023-12-31
Motor cars
39,150 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,994 GBP2024-12-31
5,640 GBP2023-12-31
Computers
37,675 GBP2024-12-31
26,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,457 GBP2024-12-31
32,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,354 GBP2024-01-01 ~ 2024-12-31
Computers
11,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,788 GBP2024-12-31
Property, Plant & Equipment
Motor cars
29,362 GBP2024-12-31
Furniture and fittings
4,062 GBP2024-12-31
5,416 GBP2023-12-31
Computers
8,693 GBP2024-12-31
18,934 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
156,254 GBP2024-12-31
65,824 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
34,882 GBP2024-12-31
26,691 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,921 GBP2024-12-31
18,921 GBP2023-12-31
Debtors
Amounts falling due within one year
210,057 GBP2024-12-31
111,436 GBP2023-12-31
Other Debtors
Amounts falling due after one year
589,963 GBP2024-12-31
101,254 GBP2023-12-31
Debtors
Amounts falling due after one year
589,963 GBP2024-12-31
101,254 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,650 GBP2024-12-31
45,029 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
41,721 GBP2024-12-31
74,932 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,665 GBP2024-12-31
57,409 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,488 GBP2024-12-31
583 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
110,802 GBP2024-12-31
79,843 GBP2023-12-31