Property, Plant & Equipment
222,145 GBP2024-12-31
298,376 GBP2023-12-31
Debtors
2,063,157 GBP2024-12-31
1,532,326 GBP2023-12-31
Cash at bank and in hand
280,135 GBP2024-12-31
6,263 GBP2023-12-31
Current Assets
2,343,292 GBP2024-12-31
1,538,589 GBP2023-12-31
Net Current Assets/Liabilities
125,721 GBP2024-12-31
345,207 GBP2023-12-31
Net Assets/Liabilities
347,866 GBP2024-12-31
643,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,166 GBP2024-12-31
7,166 GBP2023-12-31
Furniture and fittings
868,930 GBP2024-12-31
867,186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
876,096 GBP2024-12-31
874,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,092 GBP2024-12-31
5,823 GBP2023-12-31
Furniture and fittings
647,859 GBP2024-12-31
570,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653,951 GBP2024-12-31
575,976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
269 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
77,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,074 GBP2024-12-31
1,343 GBP2023-12-31
Furniture and fittings
221,071 GBP2024-12-31
297,033 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,417 GBP2024-12-31
140 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,017,126 GBP2024-12-31
370,551 GBP2023-12-31
Debtors
Amounts falling due within one year
2,063,157 GBP2024-12-31
1,532,326 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,708 GBP2024-12-31
16,589 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,174,441 GBP2024-12-31
1,086,408 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,639 GBP2024-12-31
27,751 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,883 GBP2024-12-31
2,755 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,900 GBP2024-12-31
59,879 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31