Intangible Assets
20,399 GBP2024-12-31
30,598 GBP2023-12-31
Property, Plant & Equipment
104,045 GBP2024-12-31
60,195 GBP2023-12-31
Fixed Assets
124,444 GBP2024-12-31
90,793 GBP2023-12-31
Debtors
1,000,292 GBP2024-12-31
545,362 GBP2023-12-31
Cash at bank and in hand
38,474 GBP2024-12-31
252,166 GBP2023-12-31
Current Assets
1,940,682 GBP2024-12-31
1,883,857 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-767,750 GBP2024-12-31
-709,847 GBP2023-12-31
Net Current Assets/Liabilities
1,172,932 GBP2024-12-31
1,174,010 GBP2023-12-31
Total Assets Less Current Liabilities
1,297,376 GBP2024-12-31
1,264,803 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-39,262 GBP2023-12-31
Net Assets/Liabilities
1,283,975 GBP2024-12-31
1,225,541 GBP2023-12-31
Equity
Called up share capital
62,145 GBP2024-12-31
62,145 GBP2023-12-31
Capital redemption reserve
28,755 GBP2024-12-31
28,755 GBP2023-12-31
Retained earnings (accumulated losses)
1,193,075 GBP2024-12-31
1,134,641 GBP2023-12-31
Equity
1,283,975 GBP2024-12-31
1,225,541 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
50,996 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,597 GBP2024-12-31
20,398 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,778 GBP2024-12-31
23,211 GBP2023-12-31
Computers
46,227 GBP2024-12-31
42,453 GBP2023-12-31
Motor vehicles
123,788 GBP2024-12-31
63,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
206,793 GBP2024-12-31
128,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,965 GBP2024-12-31
13,174 GBP2023-12-31
Computers
42,841 GBP2024-12-31
34,577 GBP2023-12-31
Motor vehicles
38,942 GBP2024-12-31
20,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,748 GBP2024-12-31
68,532 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,791 GBP2024-01-01 ~ 2024-12-31
Computers
8,264 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,813 GBP2024-12-31
10,037 GBP2023-12-31
Computers
3,386 GBP2024-12-31
7,876 GBP2023-12-31
Motor vehicles
84,846 GBP2024-12-31
42,282 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
61,400 shares2024-12-31
61,400 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
74,500 shares2024-12-31
74,500 shares2023-12-31
Equity
Called up share capital
62,145 GBP2024-12-31
62,145 GBP2023-12-31