Property, Plant & Equipment
18,676 GBP2024-12-31
22,588 GBP2023-12-31
Debtors
114,590 GBP2024-12-31
51,605 GBP2023-12-31
Cash at bank and in hand
119,973 GBP2024-12-31
89,885 GBP2023-12-31
Current Assets
236,275 GBP2024-12-31
152,065 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-108,399 GBP2024-12-31
Net Current Assets/Liabilities
127,876 GBP2024-12-31
96,316 GBP2023-12-31
Total Assets Less Current Liabilities
146,552 GBP2024-12-31
118,904 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,017 GBP2024-12-31
-15,663 GBP2023-12-31
Net Assets/Liabilities
137,987 GBP2024-12-31
98,949 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
137,887 GBP2024-12-31
98,849 GBP2023-12-31
Equity
137,987 GBP2024-12-31
98,949 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,492 GBP2024-12-31
43,206 GBP2023-12-31
Computers
36,311 GBP2024-12-31
36,133 GBP2023-12-31
Motor vehicles
35,517 GBP2024-12-31
35,517 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,320 GBP2024-12-31
114,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,992 GBP2024-12-31
33,492 GBP2023-12-31
Computers
30,158 GBP2024-12-31
28,623 GBP2023-12-31
Motor vehicles
31,494 GBP2024-12-31
30,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,644 GBP2024-12-31
92,268 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,500 GBP2024-01-01 ~ 2024-12-31
Computers
1,535 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,500 GBP2024-12-31
9,714 GBP2023-12-31
Computers
6,153 GBP2024-12-31
7,510 GBP2023-12-31
Motor vehicles
4,023 GBP2024-12-31
5,364 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
111,962 GBP2024-12-31
49,652 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,628 GBP2024-12-31
1,953 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
114,590 GBP2024-12-31
Amounts falling due within one year, Current
51,605 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,502 GBP2024-12-31
5,240 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,318 GBP2024-12-31
28,502 GBP2023-12-31
Other Creditors
Current
7,931 GBP2024-12-31
11,888 GBP2023-12-31
Creditors
Current
108,399 GBP2024-12-31
55,749 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,017 GBP2024-12-31
15,663 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31