Property, Plant & Equipment
4,755 GBP2024-12-31
6,539 GBP2023-12-31
Debtors
218,395 GBP2024-12-31
100,223 GBP2023-12-31
Cash at bank and in hand
1,188,686 GBP2024-12-31
1,245,302 GBP2023-12-31
Current Assets
1,407,081 GBP2024-12-31
1,345,525 GBP2023-12-31
Net Current Assets/Liabilities
1,342,014 GBP2024-12-31
1,244,875 GBP2023-12-31
Total Assets Less Current Liabilities
1,346,769 GBP2024-12-31
1,251,414 GBP2023-12-31
Net Assets/Liabilities
1,346,523 GBP2024-12-31
1,250,782 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,345,523 GBP2024-12-31
1,249,782 GBP2023-12-31
Equity
1,346,523 GBP2024-12-31
1,250,782 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
639 GBP2024-12-31
639 GBP2023-12-31
Furniture and fittings
2,101 GBP2024-12-31
2,588 GBP2023-12-31
Motor vehicles
17,545 GBP2024-12-31
17,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,285 GBP2024-12-31
20,772 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-487 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312 GBP2024-12-31
230 GBP2023-12-31
Furniture and fittings
1,953 GBP2024-12-31
2,165 GBP2023-12-31
Motor vehicles
13,265 GBP2024-12-31
11,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,530 GBP2024-12-31
14,233 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
36 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-248 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
327 GBP2024-12-31
409 GBP2023-12-31
Furniture and fittings
148 GBP2024-12-31
423 GBP2023-12-31
Motor vehicles
4,280 GBP2024-12-31
5,707 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
210,597 GBP2024-12-31
93,572 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,798 GBP2024-12-31
6,651 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
218,395 GBP2024-12-31
Current, Amounts falling due within one year
100,223 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,873 GBP2024-12-31
30,886 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,944 GBP2024-12-31
67,364 GBP2023-12-31
Other Creditors
Current
2,250 GBP2024-12-31
2,400 GBP2023-12-31