Property, Plant & Equipment
8,344 GBP2024-12-31
8,252 GBP2023-12-31
Fixed Assets - Investments
935 GBP2024-12-31
935 GBP2023-12-31
Fixed Assets
9,279 GBP2024-12-31
9,187 GBP2023-12-31
Debtors
Current
6,105,400 GBP2024-12-31
4,098,661 GBP2023-12-31
Cash at bank and in hand
18,633 GBP2024-12-31
121,335 GBP2023-12-31
Current Assets
6,124,033 GBP2024-12-31
4,219,996 GBP2023-12-31
Net Current Assets/Liabilities
4,970,610 GBP2024-12-31
3,673,952 GBP2023-12-31
Total Assets Less Current Liabilities
4,979,889 GBP2024-12-31
3,683,139 GBP2023-12-31
Net Assets/Liabilities
4,449,356 GBP2024-12-31
2,794,725 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,064 GBP2024-12-31
10,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,064 GBP2024-12-31
10,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,720 GBP2024-12-31
2,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,720 GBP2024-12-31
2,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
8,344 GBP2024-12-31
8,252 GBP2023-12-31
Investments in Subsidiaries
935 GBP2024-12-31
935 GBP2023-12-31
Cost valuation
935 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
889,740 GBP2024-12-31
728,480 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
315,530 GBP2024-12-31
13,760 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,105,400 GBP2024-12-31
4,098,661 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
500,000 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
204,352 shares2024-12-31
204,352 shares2023-12-31
Bank Borrowings
Non-current
500,000 GBP2024-12-31
794,773 GBP2023-12-31
Director Remuneration
36,000 GBP2023-01-01 ~ 2023-12-31