Property, Plant & Equipment
9,031 GBP2024-12-31
12,037 GBP2023-12-31
Debtors
Current
1,622,145 GBP2024-12-31
949,807 GBP2023-12-31
Cash at bank and in hand
14,981 GBP2024-12-31
36,893 GBP2023-12-31
Current Assets
1,637,126 GBP2024-12-31
986,700 GBP2023-12-31
Net Current Assets/Liabilities
849,135 GBP2024-12-31
206,381 GBP2023-12-31
Total Assets Less Current Liabilities
858,166 GBP2024-12-31
218,418 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-950,339 GBP2024-12-31
-249,198 GBP2023-12-31
Net Assets/Liabilities
-93,889 GBP2024-12-31
-33,067 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,721 GBP2024-12-31
5,721 GBP2023-12-31
Motor vehicles
32,200 GBP2024-12-31
32,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,921 GBP2024-12-31
37,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,544 GBP2024-12-31
5,490 GBP2023-12-31
Motor vehicles
23,346 GBP2024-12-31
20,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,890 GBP2024-12-31
25,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
177 GBP2024-12-31
231 GBP2023-12-31
Motor vehicles
8,854 GBP2024-12-31
11,806 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,622,145 GBP2024-12-31
Amounts falling due within one year, Current
949,807 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,622,145 GBP2024-12-31
Amounts falling due within one year, Current
949,807 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Non-current, Amounts falling due after one year
950,339 GBP2024-12-31
249,198 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31