Intangible Assets
193,485 GBP2024-12-31
97,562 GBP2023-12-31
Property, Plant & Equipment
117,498 GBP2024-12-31
118,557 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
310,984 GBP2024-12-31
216,120 GBP2023-12-31
Debtors
Amounts falling due within one year
1,875,450 GBP2024-12-31
1,132,103 GBP2023-12-31
Current Assets
3,004,103 GBP2024-12-31
1,900,523 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,389,295 GBP2024-12-31
-1,486,024 GBP2023-12-31
Net Current Assets/Liabilities
1,614,808 GBP2024-12-31
414,499 GBP2023-12-31
Total Assets Less Current Liabilities
1,925,792 GBP2024-12-31
630,619 GBP2023-12-31
Creditors
Amounts falling due after one year
-517,306 GBP2024-12-31
-34,511 GBP2023-12-31
Net Assets/Liabilities
1,404,515 GBP2024-12-31
547,832 GBP2023-12-31
Equity
Called up share capital
235 GBP2024-12-31
235 GBP2023-12-31
Share premium
493,320 GBP2024-12-31
493,320 GBP2023-12-31
Capital redemption reserve
35 GBP2024-12-31
35 GBP2023-12-31
Retained earnings (accumulated losses)
910,925 GBP2024-12-31
54,242 GBP2023-12-31
Equity
1,404,515 GBP2024-12-31
547,832 GBP2023-12-31
Average Number of Employees
572024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
290,551 GBP2024-12-31
152,022 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
97,066 GBP2024-12-31
54,460 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
44,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
594,801 GBP2024-12-31
543,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
477,303 GBP2024-12-31
425,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
117,498 GBP2024-12-31
118,557 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
317,268 GBP2024-12-31
Amounts falling due within one year, Current
542,979 GBP2023-12-31
Other Debtors
Amounts falling due within one year
529,085 GBP2024-12-31
589,124 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,737,451 GBP2024-12-31
Amounts falling due within one year, Current
1,132,103 GBP2023-12-31
Amounts falling due after one year
1,875,450 GBP2024-12-31
1,132,103 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
1,389,295 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,347 shares2024-12-31
2,347 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,025 GBP2024-12-31
Amounts falling due within one year
211,754 GBP2023-12-31
Advances or credits given to directors
160,994 GBP2024-12-31
160,525 GBP2023-12-31
Advances or credits repaid by directors
-3,500 GBP2024-01-01 ~ 2024-12-31