Property, Plant & Equipment
17,328 GBP2024-12-31
28,803 GBP2023-12-31
Fixed Assets
17,328 GBP2024-12-31
28,803 GBP2023-12-31
Trade Debtors/Trade Receivables
1,002,585 GBP2024-12-31
647,343 GBP2023-12-31
Cash at bank and in hand
1,386,694 GBP2024-12-31
1,090,129 GBP2023-12-31
Current Assets
2,389,279 GBP2024-12-31
1,737,472 GBP2023-12-31
Net Current Assets/Liabilities
1,418,054 GBP2024-12-31
Total Assets Less Current Liabilities
1,435,382 GBP2024-12-31
1,107,849 GBP2023-12-31
Net Assets/Liabilities
1,435,382 GBP2024-12-31
1,107,849 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,435,282 GBP2024-12-31
1,107,749 GBP2023-12-31
Equity
1,435,382 GBP2024-12-31
1,107,849 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,560 GBP2024-12-31
79,998 GBP2023-12-31
Motor cars
52,128 GBP2024-12-31
52,128 GBP2023-12-31
Property, Plant & Equipment - Disposals
-14,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,232 GBP2024-12-31
51,195 GBP2023-12-31
Motor cars
40,182 GBP2024-12-31
27,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
11,946 GBP2024-12-31
24,978 GBP2023-12-31
Tools and equipment
5,382 GBP2024-12-31
3,825 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
624,087 GBP2024-12-31
327,300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
378,498 GBP2024-12-31
320,043 GBP2023-12-31
Debtors
Amounts falling due within one year
1,002,585 GBP2024-12-31
647,343 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
685,392 GBP2024-12-31
446,361 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
232,786 GBP2024-12-31
142,633 GBP2023-12-31
Other Creditors
Amounts falling due within one year
53,047 GBP2024-12-31
69,432 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31