Property, Plant & Equipment
277,445 GBP2024-12-31
137,458 GBP2023-12-31
Debtors
886,525 GBP2024-12-31
842,949 GBP2023-12-31
Cash at bank and in hand
162,296 GBP2024-12-31
232,750 GBP2023-12-31
Current Assets
1,048,821 GBP2024-12-31
1,075,699 GBP2023-12-31
Net Current Assets/Liabilities
857,211 GBP2024-12-31
889,114 GBP2023-12-31
Total Assets Less Current Liabilities
1,134,656 GBP2024-12-31
1,026,572 GBP2023-12-31
Creditors
Amounts falling due after one year
-43,140 GBP2024-12-31
-33,613 GBP2023-12-31
Net Assets/Liabilities
1,077,317 GBP2024-12-31
978,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
302,855 GBP2024-12-31
213,546 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-213,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,410 GBP2024-12-31
76,088 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
65,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-116,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
277,445 GBP2024-12-31
137,458 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
222,194 GBP2024-12-31
178,892 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,310 GBP2024-12-31
1,036 GBP2023-12-31
Other Debtors
Amounts falling due within one year
663,021 GBP2024-12-31
663,021 GBP2023-12-31
Debtors
Amounts falling due within one year
886,525 GBP2024-12-31
842,949 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,180 GBP2024-12-31
57,593 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
84,265 GBP2024-12-31
18,050 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,856 GBP2024-12-31
11,555 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,599 GBP2024-12-31
66,887 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
49,710 GBP2024-12-31
32,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,140 GBP2024-12-31
33,613 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31