Property, Plant & Equipment
5,181 GBP2024-12-31
2,802 GBP2023-12-31
Amounts invested in assets
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
5,182 GBP2024-12-31
2,803 GBP2023-12-31
Debtors
6,614,670 GBP2024-12-31
3,378,430 GBP2023-12-31
Cash at bank and in hand
143,393 GBP2024-12-31
240,110 GBP2023-12-31
Current Assets
6,758,063 GBP2024-12-31
3,618,540 GBP2023-12-31
Net Current Assets/Liabilities
-512,935 GBP2024-12-31
-1,027,571 GBP2023-12-31
Net Assets/Liabilities
-507,753 GBP2024-12-31
-1,024,768 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,673 GBP2024-12-31
4,469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,044 GBP2024-12-31
4,469 GBP2023-12-31
Plant and equipment
3,371 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,968 GBP2024-12-31
1,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,863 GBP2024-12-31
1,667 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
895 GBP2024-01-01 ~ 2024-12-31
Computers
2,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
895 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,476 GBP2024-12-31
Computers
2,705 GBP2024-12-31
2,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,223,561 GBP2024-12-31
1,377,720 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
688,631 GBP2024-12-31
26,182 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,070,724 GBP2024-12-31
1,459,736 GBP2023-12-31
Debtors
Amounts falling due within one year
6,614,670 GBP2024-12-31
3,378,430 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
168,405 GBP2024-12-31
69,283 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
775,428 GBP2024-12-31
348,977 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,178,273 GBP2024-12-31
1,380,932 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
289,871 GBP2024-12-31
113,089 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,211 GBP2024-12-31
480 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
294,944 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31