Average Number of Employees
112024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,630 GBP2024-12-31
809 GBP2023-12-31
Debtors
322,455 GBP2024-12-31
149,871 GBP2023-12-31
Cash at bank and in hand
142,639 GBP2024-12-31
65,891 GBP2023-12-31
Current Assets
465,094 GBP2024-12-31
215,762 GBP2023-12-31
Creditors
Amounts falling due within one year
353,155 GBP2024-12-31
122,913 GBP2023-12-31
Net Current Assets/Liabilities
111,939 GBP2024-12-31
92,849 GBP2023-12-31
Total Assets Less Current Liabilities
113,569 GBP2024-12-31
93,658 GBP2023-12-31
Net Assets/Liabilities
113,493 GBP2024-12-31
93,658 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
113,393 GBP2024-12-31
93,558 GBP2023-12-31
Equity
113,493 GBP2024-12-31
93,658 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,530 GBP2024-12-31
791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,239 GBP2024-12-31
950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
349 GBP2024-12-31
134 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609 GBP2024-12-31
141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,181 GBP2024-12-31
657 GBP2023-12-31
Land and buildings, Long leasehold
67 GBP2023-12-31
Trade Debtors/Trade Receivables
145,771 GBP2024-12-31
47,279 GBP2023-12-31
Amounts owed by group undertakings and participating interests
142,447 GBP2024-12-31
78,840 GBP2023-12-31
Other Debtors
34,237 GBP2024-12-31
23,752 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,587 GBP2024-12-31
4,584 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,000 GBP2024-12-31
48,799 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,276 GBP2024-12-31
11,760 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
117,930 GBP2024-12-31
30,176 GBP2023-12-31
Other Creditors
Amounts falling due within one year
97,362 GBP2024-12-31
27,594 GBP2023-12-31