74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,858 GBP2024-12-31
79,234 GBP2023-12-31
Debtors
5,413,879 GBP2024-12-31
3,056,636 GBP2023-12-31
Cash at bank and in hand
721,894 GBP2024-12-31
341,007 GBP2023-12-31
Current Assets
6,135,773 GBP2024-12-31
3,397,643 GBP2023-12-31
Net Current Assets/Liabilities
1,892,085 GBP2024-12-31
1,148,128 GBP2023-12-31
Total Assets Less Current Liabilities
1,948,943 GBP2024-12-31
1,227,362 GBP2023-12-31
Net Assets/Liabilities
1,938,040 GBP2024-12-31
1,211,077 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,938,039 GBP2024-12-31
1,211,076 GBP2023-12-31
Equity
1,938,040 GBP2024-12-31
1,211,077 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,127 GBP2024-12-31
114,005 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,269 GBP2024-12-31
34,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
56,858 GBP2024-12-31
79,234 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,600,889 GBP2024-12-31
Amounts falling due within one year, Current
673,469 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,650,406 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
747,151 GBP2024-12-31
Amounts falling due within one year, Current
732,761 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,348,040 GBP2024-12-31
Amounts falling due within one year, Current
3,056,636 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
65,839 GBP2024-12-31
Trade Creditors/Trade Payables
Current
225,531 GBP2024-12-31
463,664 GBP2023-12-31
Amounts owed to group undertakings
Current
3,039,502 GBP2024-12-31
Other Taxation & Social Security Payable
Current
450,899 GBP2024-12-31
359,079 GBP2023-12-31
Other Creditors
Current
527,756 GBP2024-12-31
1,426,772 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,362 GBP2024-12-31
135,362 GBP2023-12-31
Between one and five year
406,086 GBP2024-12-31
406,086 GBP2023-12-31
More than five year
490,687 GBP2024-12-31
626,049 GBP2023-12-31
All periods
1,032,135 GBP2024-12-31
1,167,497 GBP2023-12-31