Property, Plant & Equipment
11,529 GBP2024-12-31
12,433 GBP2023-12-31
Debtors
474,926 GBP2024-12-31
288,843 GBP2023-12-31
Cash at bank and in hand
350,971 GBP2024-12-31
290,453 GBP2023-12-31
Current Assets
1,176,897 GBP2024-12-31
973,296 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-183,545 GBP2024-12-31
Net Current Assets/Liabilities
993,352 GBP2024-12-31
785,406 GBP2023-12-31
Total Assets Less Current Liabilities
1,004,881 GBP2024-12-31
797,839 GBP2023-12-31
Net Assets/Liabilities
1,002,649 GBP2024-12-31
796,080 GBP2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31
140 GBP2022-12-31
Retained earnings (accumulated losses)
1,002,509 GBP2024-12-31
795,940 GBP2023-12-31
663,306 GBP2022-12-31
Equity
1,002,649 GBP2024-12-31
796,080 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
281,569 GBP2024-01-01 ~ 2024-12-31
207,634 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
281,569 GBP2024-01-01 ~ 2024-12-31
207,634 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-75,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
392,462 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
392,462 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,414 GBP2024-12-31
18,414 GBP2023-12-31
Computers
19,506 GBP2024-12-31
17,718 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,920 GBP2024-12-31
36,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,270 GBP2024-12-31
7,656 GBP2023-12-31
Computers
17,121 GBP2024-12-31
16,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,391 GBP2024-12-31
23,699 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,614 GBP2024-01-01 ~ 2024-12-31
Computers
1,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,144 GBP2024-12-31
10,758 GBP2023-12-31
Computers
2,385 GBP2024-12-31
1,675 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
359,278 GBP2024-12-31
230,100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
115,648 GBP2024-12-31
58,743 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
474,926 GBP2024-12-31
Amounts falling due within one year, Current
288,843 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
19,161 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,960 GBP2024-12-31
48,959 GBP2023-12-31
Corporation Tax Payable
Current
99,165 GBP2024-12-31
64,833 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,370 GBP2024-12-31
41,889 GBP2023-12-31
Other Creditors
Current
3,050 GBP2024-12-31
13,048 GBP2023-12-31
Creditors
Current
183,545 GBP2024-12-31
187,890 GBP2023-12-31