Intangible Assets
475 GBP2024-12-31
1,933 GBP2023-12-31
Property, Plant & Equipment
19,967 GBP2024-12-31
22,769 GBP2023-12-31
Debtors
703,658 GBP2024-12-31
420,413 GBP2023-12-31
Cash at bank and in hand
233,062 GBP2024-12-31
252,410 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-72,834 GBP2024-12-31
64,730 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,167 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,692 GBP2024-12-31
2,234 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,458 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
475 GBP2024-12-31
1,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
44,637 GBP2024-12-31
39,964 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,670 GBP2024-12-31
17,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,967 GBP2024-12-31
22,769 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
418,456 GBP2024-12-31
168,105 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
47,877 GBP2024-12-31
2,861 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
90,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
3,541 GBP2024-12-31
36,274 GBP2023-12-31
Prepayments/Accrued Income
Current
108,246 GBP2024-12-31
213,173 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
35,538 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
363,846 GBP2024-12-31
199,773 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
45,016 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
15,453 GBP2023-12-31
Other Creditors
Current
666,050 GBP2024-12-31
366,761 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-12-31
Class 2 ordinary share
40 shares2024-12-31
60 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,844 GBP2024-12-31
71,969 GBP2023-12-31