Intangible Assets
0 GBP2024-12-31
1,615 GBP2023-12-31
Property, Plant & Equipment
41,228 GBP2024-12-31
52,229 GBP2023-12-31
Fixed Assets
41,228 GBP2024-12-31
53,844 GBP2023-12-31
Debtors
817,610 GBP2024-12-31
570,252 GBP2023-12-31
Cash at bank and in hand
462,816 GBP2024-12-31
239,771 GBP2023-12-31
Current Assets
1,280,426 GBP2024-12-31
810,023 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-583,120 GBP2023-12-31
Net Current Assets/Liabilities
586,462 GBP2024-12-31
226,903 GBP2023-12-31
Total Assets Less Current Liabilities
627,690 GBP2024-12-31
280,747 GBP2023-12-31
Net Assets/Liabilities
624,669 GBP2024-12-31
274,571 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
624,569 GBP2024-12-31
274,471 GBP2023-12-31
Equity
624,669 GBP2024-12-31
274,571 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,250 GBP2024-12-31
9,635 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,615 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
1,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
41,550 GBP2023-12-31
Computers
38,042 GBP2024-12-31
33,032 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,592 GBP2024-12-31
74,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,805 GBP2023-12-31
Computers
27,249 GBP2024-12-31
19,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,364 GBP2024-12-31
22,353 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
10,793 GBP2024-12-31
13,484 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
614,950 GBP2024-12-31
497,514 GBP2023-12-31
Other Debtors
Amounts falling due within one year
202,660 GBP2024-12-31
72,738 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
817,610 GBP2024-12-31
Current, Amounts falling due within one year
570,252 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,287 GBP2024-12-31
29,564 GBP2023-12-31
Other Taxation & Social Security Payable
Current
373,936 GBP2024-12-31
169,810 GBP2023-12-31
Other Creditors
Current
298,741 GBP2024-12-31
383,746 GBP2023-12-31
Creditors
Current
693,964 GBP2024-12-31
583,120 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,627 GBP2024-12-31
244,174 GBP2023-12-31