Intangible Assets
55,405 GBP2024-12-31
29,856 GBP2023-12-31
Property, Plant & Equipment
23,535 GBP2024-12-31
17,722 GBP2023-12-31
Fixed Assets
78,940 GBP2024-12-31
47,578 GBP2023-12-31
Debtors
Current
1,154,065 GBP2024-12-31
813,509 GBP2023-12-31
Cash at bank and in hand
509,134 GBP2024-12-31
254,635 GBP2023-12-31
Current Assets
1,663,199 GBP2024-12-31
1,068,144 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-818,814 GBP2024-12-31
Net Current Assets/Liabilities
847,531 GBP2024-12-31
281,671 GBP2023-12-31
Total Assets Less Current Liabilities
926,471 GBP2024-12-31
329,249 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,282 GBP2023-12-31
Net Assets/Liabilities
918,257 GBP2024-12-31
311,919 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
66,187 GBP2024-12-31
36,487 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,782 GBP2024-12-31
6,631 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
97,635 GBP2024-12-31
85,652 GBP2023-12-31
Motor vehicles
13,750 GBP2024-12-31
13,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,385 GBP2024-12-31
99,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74,100 GBP2024-12-31
67,930 GBP2023-12-31
Motor vehicles
13,750 GBP2024-12-31
13,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,850 GBP2024-12-31
81,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,535 GBP2024-12-31
17,722 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31