Average Number of Employees
292024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment
39,264 GBP2024-12-31
22,010 GBP2023-12-31
Debtors
518,491 GBP2024-12-31
264,994 GBP2023-12-31
Cash at bank and in hand
120 GBP2024-12-31
23,180 GBP2023-12-31
Current Assets
518,611 GBP2024-12-31
288,174 GBP2023-12-31
Creditors
Amounts falling due within one year
393,098 GBP2024-12-31
225,244 GBP2023-12-31
Net Current Assets/Liabilities
125,513 GBP2024-12-31
62,930 GBP2023-12-31
Total Assets Less Current Liabilities
164,777 GBP2024-12-31
84,940 GBP2023-12-31
Net Assets/Liabilities
156,406 GBP2024-12-31
80,758 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
156,286 GBP2024-12-31
80,638 GBP2023-12-31
Equity
156,406 GBP2024-12-31
80,758 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,189 GBP2024-12-31
11,147 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,967 GBP2024-12-31
106,620 GBP2023-12-31
Land and buildings, Short leasehold
11,892 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,336 GBP2024-12-31
8,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,703 GBP2024-12-31
84,610 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
548 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
548 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
11,344 GBP2024-12-31
Furniture and fittings
3,853 GBP2024-12-31
3,011 GBP2023-12-31
Trade Debtors/Trade Receivables
506,706 GBP2024-12-31
258,088 GBP2023-12-31
Other Debtors
11,785 GBP2024-12-31
6,906 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,925 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,579 GBP2024-12-31
42,549 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
127,327 GBP2024-12-31
108,345 GBP2023-12-31
Other Creditors
Amounts falling due within one year
155,267 GBP2024-12-31
74,350 GBP2023-12-31
Deferred Tax Liabilities
8,371 GBP2024-12-31
4,182 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-31
120 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,200 GBP2024-12-31
20,400 GBP2023-12-31
Between one and five year
10,200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,200 GBP2024-12-31
30,600 GBP2023-12-31