Property, Plant & Equipment
42,919 GBP2024-12-31
29,418 GBP2023-12-31
Debtors
1,582,369 GBP2024-12-31
1,224,206 GBP2023-12-31
Cash at bank and in hand
162,229 GBP2024-12-31
128,337 GBP2023-12-31
Current Assets
1,744,598 GBP2024-12-31
1,352,543 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,210,472 GBP2024-12-31
Net Current Assets/Liabilities
534,126 GBP2024-12-31
284,258 GBP2023-12-31
Total Assets Less Current Liabilities
577,045 GBP2024-12-31
313,676 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,890 GBP2024-12-31
-15,985 GBP2023-12-31
Net Assets/Liabilities
561,009 GBP2024-12-31
289,624 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
560,809 GBP2024-12-31
289,424 GBP2023-12-31
Equity
561,009 GBP2024-12-31
289,624 GBP2023-12-31
Average Number of Employees
4882024-01-01 ~ 2024-12-31
3392023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
66,866 GBP2024-12-31
39,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,947 GBP2024-12-31
10,581 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
42,919 GBP2024-12-31
29,418 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,537,356 GBP2024-12-31
1,107,256 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,013 GBP2024-12-31
116,950 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,582,369 GBP2024-12-31
Amounts falling due within one year, Current
1,224,206 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,644 GBP2024-12-31
10,644 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,665 GBP2024-12-31
11,010 GBP2023-12-31
Corporation Tax Payable
Current
91,339 GBP2024-12-31
39,024 GBP2023-12-31
Other Taxation & Social Security Payable
Current
303,354 GBP2024-12-31
634,178 GBP2023-12-31
Other Creditors
Current
41,533 GBP2024-12-31
130,173 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
196,873 GBP2024-12-31
151,110 GBP2023-12-31
Creditors
Current
1,210,472 GBP2024-12-31
1,068,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,890 GBP2024-12-31
15,985 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31
150 shares2023-12-31