Property, Plant & Equipment
14,582 GBP2024-12-31
17,409 GBP2023-12-31
Debtors
55,034 GBP2024-12-31
44,810 GBP2023-12-31
Cash at bank and in hand
173,205 GBP2024-12-31
164,429 GBP2023-12-31
Current Assets
228,239 GBP2024-12-31
209,239 GBP2023-12-31
Creditors
Current
94,242 GBP2024-12-31
91,419 GBP2023-12-31
Net Current Assets/Liabilities
133,997 GBP2024-12-31
117,820 GBP2023-12-31
Total Assets Less Current Liabilities
148,579 GBP2024-12-31
135,229 GBP2023-12-31
Creditors
Non-current
1,791 GBP2023-12-31
Net Assets/Liabilities
148,579 GBP2024-12-31
133,438 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
148,477 GBP2024-12-31
133,336 GBP2023-12-31
Equity
148,579 GBP2024-12-31
133,438 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,960 GBP2024-12-31
23,960 GBP2023-12-31
Motor vehicles
25,817 GBP2024-12-31
25,817 GBP2023-12-31
Computers
114,858 GBP2024-12-31
113,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,635 GBP2024-12-31
163,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,960 GBP2024-12-31
23,960 GBP2023-12-31
Motor vehicles
12,390 GBP2024-12-31
9,032 GBP2023-12-31
Computers
113,703 GBP2024-12-31
113,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,053 GBP2024-12-31
146,366 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,358 GBP2024-01-01 ~ 2024-12-31
Computers
329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,427 GBP2024-12-31
16,785 GBP2023-12-31
Computers
1,155 GBP2024-12-31
624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
25,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,390 GBP2024-12-31
9,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
13,427 GBP2024-12-31
16,785 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,024 GBP2024-12-31
Amounts falling due within one year, Current
35,341 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,010 GBP2024-12-31
Amounts falling due within one year, Current
9,469 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,034 GBP2024-12-31
Amounts falling due within one year, Current
44,810 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,791 GBP2024-12-31
3,582 GBP2023-12-31
Trade Creditors/Trade Payables
Current
264 GBP2024-12-31
772 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,228 GBP2024-12-31
62,936 GBP2023-12-31
Other Creditors
Current
24,959 GBP2024-12-31
24,129 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,791 GBP2023-12-31