Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,140 GBP2024-12-31
7,146 GBP2023-12-31
Fixed Assets
9,140 GBP2024-12-31
7,146 GBP2023-12-31
Debtors
861,735 GBP2024-12-31
448,316 GBP2023-12-31
Cash at bank and in hand
1,008,699 GBP2024-12-31
2,036,756 GBP2023-12-31
Current Assets
1,870,434 GBP2024-12-31
2,485,072 GBP2023-12-31
Net Current Assets/Liabilities
837,821 GBP2024-12-31
2,179,076 GBP2023-12-31
Total Assets Less Current Liabilities
846,961 GBP2024-12-31
2,186,222 GBP2023-12-31
Net Assets/Liabilities
844,676 GBP2024-12-31
2,184,864 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
844,476 GBP2024-12-31
2,184,664 GBP2023-12-31
Equity
844,676 GBP2024-12-31
2,184,864 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
1,659,006 GBP2024-01-01 ~ 2024-12-31
1,045,797 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
194,789 GBP2024-01-01 ~ 2024-12-31
127,654 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
87,703 GBP2024-01-01 ~ 2024-12-31
26,756 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,941,498 GBP2024-01-01 ~ 2024-12-31
1,200,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,025 GBP2024-12-31
20,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,025 GBP2024-12-31
20,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,885 GBP2024-12-31
13,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,885 GBP2024-12-31
13,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,140 GBP2024-12-31
7,146 GBP2023-12-31
Trade Debtors/Trade Receivables
526,328 GBP2024-12-31
262,295 GBP2023-12-31
Other Debtors
335,407 GBP2024-12-31
186,021 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270,013 GBP2024-12-31
195,594 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
123,209 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
119,813 GBP2024-12-31
64,583 GBP2023-12-31
Other Creditors
Amounts falling due within one year
519,578 GBP2024-12-31
45,819 GBP2023-12-31