Property, Plant & Equipment
16,390 GBP2024-12-31
21,303 GBP2023-12-31
Debtors
92,982 GBP2024-12-31
231,840 GBP2023-12-31
Cash at bank and in hand
178,347 GBP2024-12-31
160,318 GBP2023-12-31
Current Assets
271,529 GBP2024-12-31
392,358 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-210,464 GBP2023-12-31
Net Current Assets/Liabilities
180,145 GBP2024-12-31
181,894 GBP2023-12-31
Total Assets Less Current Liabilities
196,535 GBP2024-12-31
203,197 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,254 GBP2023-12-31
Net Assets/Liabilities
187,548 GBP2024-12-31
189,943 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
187,538 GBP2024-12-31
189,933 GBP2023-12-31
Equity
187,548 GBP2024-12-31
189,943 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,293 GBP2023-12-31
Motor vehicles
62,706 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,777 GBP2024-12-31
16,156 GBP2023-12-31
Motor vehicles
49,832 GBP2024-12-31
45,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,609 GBP2024-12-31
61,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
621 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,516 GBP2024-12-31
4,137 GBP2023-12-31
Motor vehicles
12,874 GBP2024-12-31
17,166 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,129 GBP2024-12-31
221,118 GBP2023-12-31
Other Debtors
Amounts falling due within one year
31,853 GBP2024-12-31
10,722 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
92,982 GBP2024-12-31
Current, Amounts falling due within one year
231,840 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,203 GBP2024-12-31
6,203 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,680 GBP2024-12-31
139,275 GBP2023-12-31
Corporation Tax Payable
Current
29,086 GBP2024-12-31
16,213 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,415 GBP2024-12-31
2,473 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
46,300 GBP2023-12-31
Creditors
Current
91,384 GBP2024-12-31
210,464 GBP2023-12-31
Other Creditors
Non-current
7,051 GBP2024-12-31
13,254 GBP2023-12-31