Property, Plant & Equipment
16,780 GBP2024-12-31
11,628 GBP2023-12-31
Fixed Assets - Investments
150 GBP2024-12-31
130 GBP2023-12-31
Fixed Assets
16,930 GBP2024-12-31
11,758 GBP2023-12-31
Debtors
382,658 GBP2024-12-31
244,852 GBP2023-12-31
Cash at bank and in hand
62,167 GBP2024-12-31
24,589 GBP2023-12-31
Current Assets
444,825 GBP2024-12-31
269,441 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-116,133 GBP2024-12-31
Net Current Assets/Liabilities
328,692 GBP2024-12-31
198,493 GBP2023-12-31
Total Assets Less Current Liabilities
345,622 GBP2024-12-31
210,251 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-206,028 GBP2023-12-31
Net Assets/Liabilities
139,599 GBP2024-12-31
1,316 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
139,499 GBP2024-12-31
1,216 GBP2023-12-31
-132,809 GBP2022-12-31
Equity
139,599 GBP2024-12-31
1,316 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
171,797 GBP2024-01-01 ~ 2024-12-31
134,025 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
171,797 GBP2024-01-01 ~ 2024-12-31
134,025 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-33,514 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,276 GBP2024-12-31
20,136 GBP2023-12-31
Computers
32,389 GBP2024-12-31
24,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,665 GBP2024-12-31
44,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,868 GBP2024-12-31
13,014 GBP2023-12-31
Computers
23,017 GBP2024-12-31
19,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,885 GBP2024-12-31
32,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,854 GBP2024-01-01 ~ 2024-12-31
Computers
3,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,408 GBP2024-12-31
7,122 GBP2023-12-31
Computers
9,372 GBP2024-12-31
4,506 GBP2023-12-31
Investments in group undertakings and participating interests
150 GBP2024-12-31
130 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
138,679 GBP2024-12-31
110,019 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
58,676 GBP2024-12-31
29,353 GBP2023-12-31
Other Debtors
Current
68,952 GBP2024-12-31
8,922 GBP2023-12-31
Prepayments/Accrued Income
Current
116,351 GBP2024-12-31
96,558 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
382,658 GBP2024-12-31
Amounts falling due within one year, Current
244,852 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,472 GBP2024-12-31
4,472 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,793 GBP2024-12-31
24,427 GBP2023-12-31
Corporation Tax Payable
Current
57,510 GBP2024-12-31
2,539 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,631 GBP2024-12-31
16,833 GBP2023-12-31
Other Creditors
Current
6,358 GBP2024-12-31
7,577 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,369 GBP2024-12-31
15,100 GBP2023-12-31
Creditors
Current
116,133 GBP2024-12-31
70,948 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
201,828 GBP2024-12-31
206,028 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,093 GBP2024-12-31
36,209 GBP2023-12-31