Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,347 GBP2024-12-31
4,020 GBP2023-12-31
Fixed Assets
10,347 GBP2024-12-31
4,020 GBP2023-12-31
Debtors
1,168,912 GBP2024-12-31
522,643 GBP2023-12-31
Cash at bank and in hand
13,478 GBP2024-12-31
23,119 GBP2023-12-31
Current Assets
1,182,390 GBP2024-12-31
545,762 GBP2023-12-31
Net Current Assets/Liabilities
344,676 GBP2024-12-31
196,912 GBP2023-12-31
Total Assets Less Current Liabilities
355,023 GBP2024-12-31
200,932 GBP2023-12-31
Net Assets/Liabilities
352,436 GBP2024-12-31
199,927 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
352,336 GBP2024-12-31
199,827 GBP2023-12-31
Equity
352,436 GBP2024-12-31
199,927 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,882 GBP2024-12-31
4,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,882 GBP2024-12-31
4,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,535 GBP2024-12-31
709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,535 GBP2024-12-31
709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,347 GBP2024-12-31
4,020 GBP2023-12-31
Trade Debtors/Trade Receivables
1,130,934 GBP2024-12-31
508,574 GBP2023-12-31
Other Debtors
37,978 GBP2024-12-31
14,069 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540,055 GBP2024-12-31
221,056 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
94,683 GBP2024-12-31
59,201 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,754 GBP2024-12-31
10,318 GBP2023-12-31
Other Creditors
Amounts falling due within one year
178,222 GBP2024-12-31
58,275 GBP2023-12-31