Property, Plant & Equipment
14,983 GBP2024-12-31
24,041 GBP2023-12-31
Debtors
Current
2,048,478 GBP2024-12-31
1,987,989 GBP2023-12-31
Cash at bank and in hand
1,616,269 GBP2024-12-31
1,764,024 GBP2023-12-31
Net Assets/Liabilities
3,144,522 GBP2024-12-31
3,036,815 GBP2023-12-31
Equity
Called up share capital
46,089 GBP2024-12-31
46,089 GBP2023-12-31
Share premium
390,393 GBP2024-12-31
390,393 GBP2023-12-31
Capital redemption reserve
26,952 GBP2024-12-31
26,952 GBP2023-12-31
Retained earnings (accumulated losses)
2,681,088 GBP2024-12-31
2,573,381 GBP2023-12-31
Equity
3,144,522 GBP2024-12-31
3,036,815 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
343,833 GBP2024-12-31
343,833 GBP2023-12-31
Intangible Assets - Gross Cost
343,833 GBP2024-12-31
343,833 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
343,833 GBP2024-12-31
343,833 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
343,833 GBP2024-12-31
343,833 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
52,078 GBP2024-12-31
46,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,078 GBP2024-12-31
46,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,095 GBP2024-12-31
22,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,095 GBP2024-12-31
22,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,983 GBP2024-12-31
24,041 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
346,408 GBP2024-12-31
553,243 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
5,709 GBP2024-12-31
8,300 GBP2023-12-31
Other Debtors
Current
54,445 GBP2024-12-31
40,678 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,894 GBP2024-12-31
64,031 GBP2023-12-31
Corporation Tax Payable
Current
60,918 GBP2024-12-31
68,047 GBP2023-12-31
Other Creditors
Current
277,276 GBP2024-12-31
385,783 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46,089 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
46,089 GBP2024-01-01 ~ 2024-12-31
46,089 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
267,667 GBP2024-12-31
345,000 GBP2023-12-31