Intangible Assets
12,439 GBP2023-12-31
Property, Plant & Equipment
3,391 GBP2024-12-31
33,333 GBP2023-12-31
Amounts invested in assets
8,301 GBP2024-12-31
8,301 GBP2023-12-31
Fixed Assets
11,692 GBP2024-12-31
54,073 GBP2023-12-31
Debtors
11,235,064 GBP2024-12-31
8,762,690 GBP2023-12-31
Cash at bank and in hand
556,171 GBP2024-12-31
348,070 GBP2023-12-31
Current Assets
11,791,235 GBP2024-12-31
9,110,760 GBP2023-12-31
Net Current Assets/Liabilities
6,711,438 GBP2024-12-31
5,125,208 GBP2023-12-31
Total Assets Less Current Liabilities
6,723,130 GBP2024-12-31
5,179,281 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,136 GBP2024-12-31
-24,167 GBP2023-12-31
Net Assets/Liabilities
6,708,994 GBP2024-12-31
5,155,114 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
65,655 GBP2024-12-31
65,655 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,655 GBP2024-12-31
53,216 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,439 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
12,439 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,261 GBP2024-12-31
98,261 GBP2023-12-31
Furniture and fittings
132,157 GBP2024-12-31
132,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230,418 GBP2024-12-31
230,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
98,261 GBP2024-12-31
76,710 GBP2023-12-31
Furniture and fittings
128,766 GBP2024-12-31
120,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,027 GBP2024-12-31
197,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,551 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,391 GBP2024-12-31
11,782 GBP2023-12-31
Motor vehicles
21,551 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,044,800 GBP2024-12-31
740,247 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
75,213 GBP2024-12-31
54,730 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,815 GBP2024-12-31
16,815 GBP2023-12-31
Debtors
Amounts falling due within one year
11,235,064 GBP2024-12-31
8,762,690 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,127 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,221,404 GBP2024-12-31
2,487,953 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
330,380 GBP2024-12-31
439,640 GBP2023-12-31
Other Creditors
Amounts falling due within one year
503,510 GBP2024-12-31
1,024,832 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
24,503 GBP2024-12-31
7,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,136 GBP2024-12-31
24,167 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31