Property, Plant & Equipment
114,234 GBP2024-12-31
33,306 GBP2023-12-31
Debtors
3,303,778 GBP2024-12-31
695,766 GBP2023-12-31
Cash at bank and in hand
503,633 GBP2024-12-31
552,199 GBP2023-12-31
Current Assets
3,895,339 GBP2024-12-31
1,332,965 GBP2023-12-31
Net Current Assets/Liabilities
490,459 GBP2024-12-31
185,053 GBP2023-12-31
Total Assets Less Current Liabilities
604,693 GBP2024-12-31
218,359 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
537,682 GBP2024-12-31
218,359 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
537,582 GBP2024-12-31
218,259 GBP2023-12-31
Equity
537,682 GBP2024-12-31
218,359 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
140,428 GBP2024-12-31
47,450 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,194 GBP2024-12-31
14,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
114,234 GBP2024-12-31
33,306 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,697,232 GBP2024-12-31
472,394 GBP2023-12-31
Amounts Owed By Related Parties
105,815 GBP2024-12-31
Current
45,057 GBP2023-12-31
Other Debtors
Amounts falling due within one year
500,731 GBP2024-12-31
178,315 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,303,778 GBP2024-12-31
695,766 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
322 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,418,060 GBP2024-12-31
569,822 GBP2023-12-31
Corporation Tax Payable
Current
66,082 GBP2024-12-31
67,195 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,192 GBP2024-12-31
17,990 GBP2023-12-31
Other Creditors
Current
1,905,224 GBP2024-12-31
492,905 GBP2023-12-31
Creditors
Current
3,404,880 GBP2024-12-31
1,147,912 GBP2023-12-31
Other Creditors
Non-current
67,011 GBP2024-12-31
0 GBP2023-12-31