Property, Plant & Equipment
16,137 GBP2024-12-31
1,104 GBP2023-12-31
Fixed Assets
16,137 GBP2024-12-31
1,104 GBP2023-12-31
Debtors
1,807,535 GBP2024-12-31
1,469,087 GBP2023-12-31
Cash at bank and in hand
347,923 GBP2024-12-31
215,304 GBP2023-12-31
Current Assets
2,155,458 GBP2024-12-31
1,684,391 GBP2023-12-31
Net Current Assets/Liabilities
1,112,184 GBP2024-12-31
1,172,205 GBP2023-12-31
Total Assets Less Current Liabilities
1,128,321 GBP2024-12-31
1,173,309 GBP2023-12-31
Net Assets/Liabilities
1,128,321 GBP2024-12-31
1,173,309 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,128,221 GBP2024-12-31
1,173,209 GBP2023-12-31
Equity
1,128,321 GBP2024-12-31
1,173,309 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
32,063 GBP2024-12-31
32,063 GBP2023-12-31
Intangible Assets - Gross Cost
32,063 GBP2024-12-31
32,063 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,063 GBP2024-12-31
32,063 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,063 GBP2024-12-31
32,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,007 GBP2024-12-31
8,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,558 GBP2024-12-31
8,420 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,551 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,868 GBP2024-12-31
7,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,421 GBP2024-12-31
7,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46,207 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,553 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,139 GBP2024-12-31
1,104 GBP2023-12-31
Office equipment
3,998 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
388,647 GBP2024-12-31
596,824 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,354,321 GBP2024-12-31
796,054 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
64,567 GBP2024-12-31
76,209 GBP2023-12-31
Debtors
Amounts falling due within one year
1,807,535 GBP2024-12-31
1,469,087 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
313,165 GBP2024-12-31
219,220 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
51,477 GBP2024-12-31
110,305 GBP2023-12-31
Other Creditors
Amounts falling due within one year
474,469 GBP2024-12-31
130,585 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
204,163 GBP2024-12-31
52,076 GBP2023-12-31