Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,537 GBP2024-12-31
300 GBP2023-12-31
Fixed Assets
5,537 GBP2024-12-31
300 GBP2023-12-31
Debtors
3,301,055 GBP2024-12-31
1,379,417 GBP2023-12-31
Cash at bank and in hand
1,307,684 GBP2024-12-31
956,785 GBP2023-12-31
Current Assets
4,608,739 GBP2024-12-31
2,336,202 GBP2023-12-31
Net Current Assets/Liabilities
1,044,112 GBP2024-12-31
942,732 GBP2023-12-31
Total Assets Less Current Liabilities
1,049,649 GBP2024-12-31
943,032 GBP2023-12-31
Net Assets/Liabilities
1,049,649 GBP2024-12-31
943,032 GBP2023-12-31
Equity
Called up share capital
150,075 GBP2024-12-31
150,075 GBP2023-12-31
150,075 GBP2022-12-31
Retained earnings (accumulated losses)
899,574 GBP2024-12-31
792,957 GBP2023-12-31
549,741 GBP2022-12-31
Equity
1,049,649 GBP2024-12-31
943,032 GBP2023-12-31
699,816 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
756,617 GBP2024-01-01 ~ 2024-12-31
674,054 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
756,617 GBP2024-01-01 ~ 2024-12-31
674,054 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
756,617 GBP2024-01-01 ~ 2024-12-31
674,054 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
756,617 GBP2024-01-01 ~ 2024-12-31
674,054 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2024-01-01 ~ 2024-12-31
-430,838 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-650,000 GBP2024-01-01 ~ 2024-12-31
-430,838 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-650,000 GBP2024-01-01 ~ 2024-12-31
-430,838 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-650,000 GBP2024-01-01 ~ 2024-12-31
-430,838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,116 GBP2024-12-31
1,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,116 GBP2024-12-31
1,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,579 GBP2024-12-31
1,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,579 GBP2024-12-31
1,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,537 GBP2024-12-31
300 GBP2023-12-31
Trade Debtors/Trade Receivables
2,164,223 GBP2024-12-31
740,796 GBP2023-12-31
Other Debtors
1,136,832 GBP2024-12-31
638,621 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,196,389 GBP2024-12-31
145,440 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
254,802 GBP2024-12-31
210,686 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,682 GBP2024-12-31
95,182 GBP2023-12-31
Other Creditors
Amounts falling due within one year
90,754 GBP2024-12-31
942,162 GBP2023-12-31