Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
12,993 GBP2024-12-31
29,586 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
20 GBP2023-12-31
Fixed Assets
12,993 GBP2024-12-31
29,606 GBP2023-12-31
Debtors
1,628,922 GBP2024-12-31
1,088,962 GBP2023-12-31
Cash at bank and in hand
2,109,394 GBP2024-12-31
1,212,723 GBP2023-12-31
Current Assets
3,738,316 GBP2024-12-31
2,301,685 GBP2023-12-31
Net Current Assets/Liabilities
2,012,521 GBP2024-12-31
1,447,391 GBP2023-12-31
Total Assets Less Current Liabilities
2,025,514 GBP2024-12-31
1,476,997 GBP2023-12-31
Net Assets/Liabilities
2,022,266 GBP2024-12-31
1,469,601 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,022,265 GBP2024-12-31
1,469,600 GBP2023-12-31
848,189 GBP2022-12-31
Equity
2,022,266 GBP2024-12-31
1,469,601 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
552,665 GBP2024-01-01 ~ 2024-12-31
621,411 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
552,665 GBP2024-01-01 ~ 2024-12-31
621,411 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,148 GBP2024-01-01 ~ 2024-12-31
1,743 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
116,377 GBP2024-01-01 ~ 2024-12-31
143,658 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
20,114 GBP2023-12-31
Other
22,984 GBP2024-12-31
93,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,984 GBP2024-12-31
114,108 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-20,114 GBP2024-01-01 ~ 2024-12-31
Other
-74,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-94,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
20,114 GBP2023-12-31
Other
9,991 GBP2024-12-31
64,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,991 GBP2024-12-31
84,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
9,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-20,114 GBP2024-01-01 ~ 2024-12-31
Other
-64,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-84,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
12,993 GBP2024-12-31
29,586 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
20 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,532,696 GBP2024-12-31
1,016,738 GBP2023-12-31
Amounts Owed By Related Parties
54,333 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
41,893 GBP2024-12-31
Amounts falling due within one year, Current
72,224 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,628,922 GBP2024-12-31
Amounts falling due within one year, Current
1,088,962 GBP2023-12-31
Trade Creditors/Trade Payables
Current
140,291 GBP2024-12-31
149,195 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
37,712 GBP2023-12-31
Corporation Tax Payable
Current
121,480 GBP2024-12-31
141,915 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,565 GBP2024-12-31
150,949 GBP2023-12-31
Other Creditors
Current
1,356,459 GBP2024-12-31
374,523 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31