Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,493 GBP2024-12-31
20,211 GBP2023-12-31
Fixed Assets
15,493 GBP2024-12-31
20,211 GBP2023-12-31
Debtors
1,813,965 GBP2024-12-31
792,102 GBP2023-12-31
Cash at bank and in hand
14,647 GBP2024-12-31
10,814 GBP2023-12-31
Current Assets
1,828,612 GBP2024-12-31
802,916 GBP2023-12-31
Net Current Assets/Liabilities
81,290 GBP2024-12-31
65,707 GBP2023-12-31
Net Assets/Liabilities
96,783 GBP2024-12-31
85,918 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Retained earnings (accumulated losses)
95,583 GBP2024-12-31
84,718 GBP2023-12-31
Equity
96,783 GBP2024-12-31
85,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,365 GBP2024-12-31
29,938 GBP2023-12-31
Motor vehicles
57,279 GBP2024-12-31
57,279 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,841 GBP2024-12-31
104,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,764 GBP2024-12-31
25,396 GBP2023-12-31
Motor vehicles
53,267 GBP2024-12-31
51,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,348 GBP2024-12-31
84,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,368 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,601 GBP2024-12-31
4,542 GBP2023-12-31
Motor vehicles
4,012 GBP2024-12-31
5,349 GBP2023-12-31
Land and buildings, Short leasehold
10,319 GBP2023-12-31
Trade Debtors/Trade Receivables
1,617,289 GBP2024-12-31
570,772 GBP2023-12-31
Other Debtors
196,676 GBP2024-12-31
221,330 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,303 GBP2024-12-31
62,116 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,982 GBP2024-12-31
26,616 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,655,037 GBP2024-12-31
648,477 GBP2023-12-31
Net Deferred Tax Liability/Asset
2,771 GBP2024-12-31
2,947 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31