Intangible Assets
0 GBP2024-12-31
655 GBP2023-12-31
Property, Plant & Equipment
123,061 GBP2024-12-31
127,314 GBP2023-12-31
Fixed Assets - Investments
1,154 GBP2024-12-31
785 GBP2023-12-31
Fixed Assets
124,215 GBP2024-12-31
128,754 GBP2023-12-31
Debtors
1,879,878 GBP2024-12-31
1,617,855 GBP2023-12-31
Cash at bank and in hand
1,646,169 GBP2024-12-31
1,232,742 GBP2023-12-31
Current Assets
3,526,047 GBP2024-12-31
2,850,597 GBP2023-12-31
Net Current Assets/Liabilities
2,872,401 GBP2024-12-31
2,240,199 GBP2023-12-31
Total Assets Less Current Liabilities
2,996,616 GBP2024-12-31
2,368,953 GBP2023-12-31
Net Assets/Liabilities
2,961,684 GBP2024-12-31
2,322,957 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
809,198 GBP2024-12-31
809,198 GBP2023-12-31
809,198 GBP2022-12-31
Retained earnings (accumulated losses)
2,152,484 GBP2024-12-31
1,513,757 GBP2023-12-31
912,354 GBP2022-12-31
Equity
2,961,684 GBP2024-12-31
2,322,957 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,102,315 GBP2024-01-01 ~ 2024-12-31
955,569 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,102,315 GBP2024-01-01 ~ 2024-12-31
955,569 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-354,166 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-463,588 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
203,075 GBP2024-12-31
173,051 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-32,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,014 GBP2024-12-31
45,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
123,061 GBP2024-12-31
127,314 GBP2023-12-31
Investments in group undertakings and participating interests
1,154 GBP2024-12-31
785 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,232,760 GBP2024-12-31
857,301 GBP2023-12-31
Other Debtors
Amounts falling due within one year
647,118 GBP2024-12-31
760,554 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,879,878 GBP2024-12-31
1,617,855 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98,334 GBP2024-12-31
143,064 GBP2023-12-31
Other Taxation & Social Security Payable
Current
312,539 GBP2024-12-31
253,892 GBP2023-12-31
Other Creditors
Current
232,773 GBP2024-12-31
203,442 GBP2023-12-31
Creditors
Current
653,646 GBP2024-12-31
610,398 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,370 shares2024-12-31
7,370 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,115 shares2024-12-31
1,101 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31