Intangible Assets
1,500 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment
72,879 GBP2024-12-31
66,259 GBP2023-12-31
Fixed Assets
74,379 GBP2024-12-31
69,259 GBP2023-12-31
Debtors
315,833 GBP2024-12-31
483,291 GBP2023-12-31
Cash at bank and in hand
413,893 GBP2024-12-31
163,594 GBP2023-12-31
Current Assets
729,726 GBP2024-12-31
646,885 GBP2023-12-31
Net Current Assets/Liabilities
489,599 GBP2024-12-31
427,562 GBP2023-12-31
Total Assets Less Current Liabilities
563,978 GBP2024-12-31
496,821 GBP2023-12-31
Net Assets/Liabilities
532,414 GBP2024-12-31
467,519 GBP2023-12-31
Equity
Called up share capital
299 GBP2024-12-31
299 GBP2023-12-31
Retained earnings (accumulated losses)
532,115 GBP2024-12-31
467,220 GBP2023-12-31
Equity
532,414 GBP2024-12-31
467,519 GBP2023-12-31
Average Number of Employees
842024-01-01 ~ 2024-12-31
732023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2024-01-01
Intangible Assets - Gross Cost
30,000 GBP2024-12-31
30,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,500 GBP2024-12-31
27,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
28,500 GBP2024-12-31
27,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,500 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,336 GBP2024-12-31
9,336 GBP2024-01-01
Motor vehicles
159,563 GBP2024-12-31
144,313 GBP2024-01-01
Tools/Equipment for furniture and fittings
35,418 GBP2024-12-31
35,418 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
204,317 GBP2024-12-31
189,067 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,901 GBP2024-12-31
7,648 GBP2024-01-01
Motor vehicles
92,976 GBP2024-12-31
86,218 GBP2024-01-01
Tools/Equipment for furniture and fittings
30,561 GBP2024-12-31
28,942 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,438 GBP2024-12-31
122,808 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
253 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,435 GBP2024-12-31
Motor vehicles
66,587 GBP2024-12-31
Tools/Equipment for furniture and fittings
4,857 GBP2024-12-31
Trade Debtors/Trade Receivables
300,918 GBP2024-12-31
267,255 GBP2023-12-31
Other Debtors
4,090 GBP2024-12-31
204,936 GBP2023-12-31
Prepayments/Accrued Income
10,825 GBP2024-12-31
11,100 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,429 GBP2024-12-31
9,596 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,055 GBP2024-12-31
26,514 GBP2023-12-31
Taxation/Social Security Payable
179,712 GBP2024-12-31
173,211 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,536 GBP2024-12-31
10,002 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,395 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,344 GBP2024-12-31
16,713 GBP2023-12-31
Dividends Paid on Shares
16,375 GBP2024-01-01 ~ 2024-12-31
50,250 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
16,375 GBP2024-01-01 ~ 2024-12-31