Average Number of Employees
2162024-01-01 ~ 2024-12-31
2182023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,519 GBP2024-12-31
32,417 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
262,404 GBP2024-12-31
227,023 GBP2023-12-31
Cash at bank and in hand
131,018 GBP2024-12-31
189,013 GBP2023-12-31
Current Assets
395,422 GBP2024-12-31
418,036 GBP2023-12-31
Net Current Assets/Liabilities
133,458 GBP2024-12-31
152,916 GBP2023-12-31
Total Assets Less Current Liabilities
145,977 GBP2024-12-31
185,333 GBP2023-12-31
Creditors
Amounts falling due after one year
-16,348 GBP2023-12-31
Net Assets/Liabilities
142,847 GBP2024-12-31
160,881 GBP2023-12-31
Equity
Called up share capital
30,130 GBP2024-12-31
30,130 GBP2023-12-31
Retained earnings (accumulated losses)
112,717 GBP2024-12-31
130,751 GBP2023-12-31
Equity
142,847 GBP2024-12-31
160,881 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,974 GBP2024-01-01 ~ 2024-12-31
-208 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,790 GBP2024-01-01 ~ 2024-12-31
62,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,489 GBP2024-12-31
Motor vehicles
75,054 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
94,543 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,985 GBP2024-12-31
16,851 GBP2023-12-31
Motor vehicles
64,039 GBP2024-12-31
45,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,024 GBP2024-12-31
62,126 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,134 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,504 GBP2024-12-31
2,638 GBP2023-12-31
Motor vehicles
11,015 GBP2024-12-31
29,779 GBP2023-12-31
Trade Debtors/Trade Receivables
262,404 GBP2024-12-31
227,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,348 GBP2024-12-31
37,778 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,157 GBP2024-12-31
19,213 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
50,764 GBP2024-12-31
62,619 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100,768 GBP2024-12-31
87,753 GBP2023-12-31
Other Creditors
Amounts falling due within one year
74,927 GBP2024-12-31
57,757 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,348 GBP2023-12-31