Property, Plant & Equipment
4,793 GBP2024-12-31
6,395 GBP2023-12-31
Debtors
1,444,121 GBP2024-12-31
1,768,248 GBP2023-12-31
Cash at bank and in hand
4,164 GBP2024-12-31
4,704 GBP2023-12-31
Current Assets
1,545,517 GBP2024-12-31
1,870,184 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-52,069 GBP2023-12-31
Net Current Assets/Liabilities
1,494,090 GBP2024-12-31
1,818,115 GBP2023-12-31
Total Assets Less Current Liabilities
1,498,883 GBP2024-12-31
1,824,510 GBP2023-12-31
Net Assets/Liabilities
1,498,199 GBP2024-12-31
1,823,458 GBP2023-12-31
Equity
Called up share capital
20,002 GBP2024-12-31
20,002 GBP2023-12-31
Retained earnings (accumulated losses)
1,478,197 GBP2024-12-31
1,803,456 GBP2023-12-31
Equity
1,498,199 GBP2024-12-31
1,823,458 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,684 GBP2023-12-31
Motor vehicles
16,582 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,928 GBP2024-12-31
11,677 GBP2023-12-31
Motor vehicles
12,545 GBP2024-12-31
11,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,473 GBP2024-12-31
22,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
756 GBP2024-12-31
1,007 GBP2023-12-31
Motor vehicles
4,037 GBP2024-12-31
5,388 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,444,121 GBP2024-12-31
1,768,248 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,727 GBP2024-12-31
10,147 GBP2023-12-31
Corporation Tax Payable
Current
23,083 GBP2024-12-31
29,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,697 GBP2024-12-31
2,861 GBP2023-12-31
Other Creditors
Current
9,920 GBP2024-12-31
9,787 GBP2023-12-31
Creditors
Current
51,427 GBP2024-12-31
52,069 GBP2023-12-31