Intangible Assets
1,460 GBP2024-12-31
1,460 GBP2023-12-31
Property, Plant & Equipment
1,415 GBP2024-12-31
2,066 GBP2023-12-31
Fixed Assets
2,875 GBP2024-12-31
3,526 GBP2023-12-31
Debtors
1,244,014 GBP2024-12-31
963,169 GBP2023-12-31
Cash at bank and in hand
126,716 GBP2024-12-31
121,033 GBP2023-12-31
Current Assets
1,370,730 GBP2024-12-31
1,084,202 GBP2023-12-31
Net Current Assets/Liabilities
508,393 GBP2024-12-31
658,857 GBP2023-12-31
Net Assets/Liabilities
511,268 GBP2024-12-31
662,383 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,790 GBP2024-12-31
1,790 GBP2023-12-31
Intangible Assets
Other than goodwill
1,460 GBP2024-12-31
1,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,790 GBP2024-12-31
2,992 GBP2023-12-31
Computers
2,671 GBP2024-12-31
2,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,461 GBP2024-12-31
5,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,751 GBP2024-12-31
1,923 GBP2023-12-31
Computers
2,295 GBP2024-12-31
1,674 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,046 GBP2024-12-31
3,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
828 GBP2024-01-01 ~ 2024-12-31
Computers
621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,039 GBP2024-12-31
1,069 GBP2023-12-31
Computers
376 GBP2024-12-31
997 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,103 GBP2024-12-31
96,272 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,403 GBP2024-12-31
Debtors
Amounts falling due within one year
22,506 GBP2024-12-31
96,272 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-5,874 GBP2024-12-31
10,715 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
846,244 GBP2024-12-31
11,977 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
204,693 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,130 GBP2024-12-31
197,960 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,533 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
1,879 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
8,425 GBP2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31